An audit has revealed that database administrators are also responsible for auditing database changes
and backup logs. Which of the following access control methodologies would BEST mitigate this concern?
A.
Time of day restrictions
B.
Principle of least privilege
C.
Role-based access control
D.
Separation of duties
Is Separation of duties an access control methodology?
I think it’s D.
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Sorry I mean C.
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D
http://vceguide.com/which-of-the-following-access-control-methodologies-would-best-mitigate-this-concern/
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