Joe processes several requisitions during the day and during the night shift they are approved by
Ann. This is an example of which of the following?
A.
Separation of duties
B.
Discretionary access
C.
Mandatory access
D.
Time of day restrictions
It takes more than one labor to complete a task. It prevents Joe abusing his authority. I pick A. Separation of duties.
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A – Separation of duties is the answer
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I think its B. Ann is not enforcing Joe to process requisitions at night and day. He is requesting to do it and she is approving it. Since she is the only one approving its at her discretion.
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Chose A.
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