Separation of duties is valuable in deterring:
Separation of duties is valuable in deterring:
What principle requires that for particular sets of transactions, no single individual be allowed to execute a
What principle requires that for particular sets of transactions, no single individual be allowed to
execute all transactions within the set?
Separation of duty can be:
Separation of duty can be:
What is the company benefit, in terms of risk, for people taking a vacation of a specified minimum length?
What is the company benefit, in terms of risk, for people taking a vacation of a specified minimum
length?
Which of the following would be less likely to prevent an employee from reporting an incident?
Which of the following would be less likely to prevent an employee from reporting an incident?
Employee involuntary termination processing should include
Employee involuntary termination processing should include
Which trusted facility management concept implies that two operators must review and approve the work of each
Which trusted facility management concept implies that two operators must review and approve
the work of each other?
When two operators review and approve the work of each other, this is known as?
When two operators review and approve the work of each other, this is known as?
What security procedure forces an operator into collusion with an operator of a different category to have acc
What security procedure forces an operator into collusion with an operator of a different category
to have access to unauthorized data?
Which of the following user items can be shared?
Which of the following user items can be shared?