What security management control is MOST often broken by collusion?
A.
Job rotation
B.
Separation of duties
C.
Least privilege model
D.
Increased monitoring
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A?
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Colluding implies that an individual doesn’t possess 100% knowledge to commit a fraudulent act. Separation of duties requires more than one person to complete a task so you would need these people to collude in order to commit fraud or other acts.
With job rotation, it only takes one person to commit a fraudulent act because it only requires one person to complete a task.
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Agreed. B is the right answer.
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