PrepAway - Latest Free Exam Questions & Answers

Which concept only allows for individuals to be granted the minimum access necessary to carry out their job fu

Which concept only allows for individuals to be granted the minimum access necessary to carry out their job function?

PrepAway - Latest Free Exam Questions & Answers

A.
Rotation of duties

B.
Principle of least privilege

C.
Separation of duties

D.
Mandatory leave

Explanation:
Answer B is correct; principle of least privilege and minimumnecessary access are synonymous, and can be used interchangeably.

Incorrect Answers and Explanations: A, C, and D: Answers A, C, and D are incorrect. Rotation of duties is concerned primarily with fraud detection and also with ensuring there is sufficient depth of knowledge to cover particular roles. Mandatory leave is also, from a security perspective, usually associated with fraud detection, and forces individuals to be away from their jobs during normal operations; requiring someone else to carry out their duties. Separation of duties is focused specifically on ensuring that an individual doesnt have too much power, and achieves this by splitting responsibilities across multiple parties.

One Comment on “Which concept only allows for individuals to be granted the minimum access necessary to carry out their job fu


Leave a Reply