SY0-501 · Question #50
A bank requires tellers to get manager approval when a customer wants to open a new account. A recent audit shows that there have been four cases in the previous year where tellers opened accounts wit
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Question
A bank requires tellers to get manager approval when a customer wants to open a new account. A recent audit shows that there have been four cases in the previous year where tellers opened accounts without management approval. The bank president thought separation of duties would prevent this from happening. In order to implement a true separation of duties approach the bank could:
Options
- ARequire the use of two different passwords held by two different individuals to open an
- BAdminister account creation on a role based access control approach
- CRequire all new accounts to be handled by someone else other than a teller since they have
- DAdminister account creation on a rule based access control approach
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