You are a manager for a large international bank and periodically move employees between positions in your
department. What is this process called?

A.
Job Rotation

B.
Separation of Duties

C.
Mandatory Vacation

D.
Dual Control

Explanation:
Job rotation ensures that more than one person fulfills the tasks of one position within the company, over time.
It, therefore, provides backup and redundancy if a person leaves the company or is absent.
Incorrect Answers:
B: Separation of Duties is a preventive administrative control that is used to make sure one person is unable to
carry out a critical task alone.
C: Mandatory Vacation is when employees in sensitive areas are forced to take their vacations, allowing otherindividuals to fill their positions for the purpose of detecting any fraudulent errors or activities.
D: Dual Control is a variation of Separation of Duties.

Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, pp. 126-127