Which of the following should Pete, a security manager, implement to reduce the risk of
employees working in collusion to embezzle funds from their company?
A.
Privacy Policy
B.
Least Privilege
C.
Acceptable Use
D.
Mandatory Vacations
Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh. But not only
does mandatory vacation give the employee a chance to refresh, but it also gives the company a
chance to make sure that others can fill in any gaps in skills and satisfies the need to have
replication or duplication at all levels as well as an opportunity to discover fraud.
The answer makes no sense!
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It does in a round about way. If someone wants to do something, they will find a way to do it. By forcing people to take time away from work, you give your company the chance to see if mary, or timmy would be able to pick up the slack in Greg’s absence. On top of that, you now have time to investigate Greg’s activities quietly, because he isn’t there to protect himself. If you suspect people are in league with him, you put those people in his spot, and monitor their actions. If Greg leaves for a week, and you got a whole week without losing money mysteriously, then you know Greg is alone.
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