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Which of the following is the BEST method to prevent such activities in the future?

The Chief Technical Officer (CTO) has been informed of a potential fraud committed by a
database administrator performing several other job functions within the company. Which of the
following is the BEST method to prevent such activities in the future?

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A.
Job rotation

B.
Separation of duties

C.
Mandatory Vacations

D.
Least Privilege

Explanation:


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