Security OperationsPregunta 84 de 100
Rotating employees through different roles helps detect fraud and reduce dependence on any one person. This control is:
a.Least privilege
b.Job rotation
c.Separation of duties
d.Onboarding
Explicación
Job rotation moves staff through different duties, which can expose irregularities hidden by a single long-tenured employee. It also reduces single points of knowledge. Mandatory vacations serve a similar detective purpose.
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