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An audit takes place after company-wide restricting, in which several employees changed roles. The following d

An audit takes place after company-wide restricting, in which several employees changed roles. The following deficiencies are found during the audit regarding access to confidential data:


Which of the following would be the BEST method to prevent similar audit findings in the future?

A. Implement separation of duties for the payroll department.

B. Implement a DLP solution on the payroll and human resources servers.

C. Implement rule-based access controls on the human resources server.

D. Implement regular permission auditing and reviews.


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