SY0-701 · Question #303
Which of the following best describe why a process would require a two-person integrity security control?
The correct answer is C. To reduce the risk that the procedures are performed incorrectly or by an unauthorized user. A two-person integrity security control is implemented to minimize the risk of errors or unauthorized actions. This control ensures that at least two individuals are involved in critical operations, which helps to verify the accuracy of the process and prevents unauthorized…
Question
Which of the following best describe why a process would require a two-person integrity security control?
Options
- ATo Increase the chance that the activity will be completed in half of the time the process would
- BTo permit two users from another department to observe the activity that is being performed by an
- CTo reduce the risk that the procedures are performed incorrectly or by an unauthorized user
- DTo allow one person to perform the activity while being recorded on the CCTV camera
How the community answered
(27 responses)- A4% (1)
- C96% (26)
Explanation
A two-person integrity security control is implemented to minimize the risk of errors or unauthorized actions. This control ensures that at least two individuals are involved in critical operations, which helps to verify the accuracy of the process and prevents unauthorized users from acting alone. It's a security measure commonly used in sensitive operations, like financial transactions or access to critical systems, to ensure accountability and accuracy.
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