Preventing a user who approves a configuration change from being the person who implements the change is

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Preventing a user who approves a configuration change from being the person who implements the change is an example of which of the following?

A. Rotation of duties B. Least privilege C. Segregation of duties D. Dual control

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Auditing IT Infrastructures For Compliance

ISBN: 9781284090703

2nd Edition

Authors: Martin Weiss, Michael G. Solomon

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