Security Operations第 83 / 100 题
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
解析
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.
免费刷完整 100 道题库 — 无需注册。
同考点相关题目
- Which practice ensures logs cannot be tampered with by centralizing them on a protected, write-once server?
- A discussion-based session where a team walks through their response to a hypothetical incident is called a:
- Which automation approach uses playbooks to coordinate tools and streamline security operations tasks?
- 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?