Security OperationsCâu 83 / 100
Which principle requires that two people perform a sensitive action together to prevent fraud?
a.Separation of duties
b.Least privilege
c.Job rotation
d.Mandatory vacation
Giải thích
Separation of duties splits a critical task so no single person controls it end to end, reducing fraud and error. For example, one person requests a payment and another approves it. It is a key internal control in security and finance.
Luyện miễn phí toàn bộ 100 câu hỏi — không cần đăng ký.
Câu hỏi liên quan cùng chủ đề
- Which practice ensures logs cannot be tampered with by centralizing them on a protected, write-once server?
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- Rotating employees through different roles helps detect fraud and reduce dependence on any one person. This control is:
- Which secure disposal method makes data on a drive unrecoverable by destroying the media physically?
- Which threat intelligence source consists of shared indicators of compromise that defenders can ingest to detect attacks?
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Đội Ngũ Biên Tập PrepPass · Đối chiếu với CompTIA Security+ (SY0-701) · Quy trình kiểm tra