Network Security Controls - Administrative Controls CCT Practice Questions (Page 13)

Questions 61–61

1. 61application · medium

   A company's payroll department has three employees: one creates new employee records, one approves salary changes, and one processes payroll checks. The company wants to prevent an employee from creating a fake employee and then approving a payment to that fake employee. Which control is already in place?

   • AJob rotation, because employees periodically switch roles.
   • BSeparation of duties, because no single employee has the ability to both create and approve a payment.
   • CLeast privilege, because each employee has only the rights needed for their job.
   • DMandatory vacation, because employees must take time off and another person covers their duties.
   Reveal Solution Discussion Select an answer first