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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Related Book For answer-question

Auditing IT Infrastructures For Compliance

ISBN: 9781284236606

3rd Edition

Authors: Robert Johnson, Marty Weiss, Michael G. Solomon

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Question Posted: Mar 18, 2024 01:37 AM

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

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Auditing IT Infrastructures For Compliance

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