Your company recently had a third party review all internal procedures. As a result of this review, the third party made several recommendations for procedural changes. One of the recommendations is that critical financial transactions should be split between two independent parties. Of which principle is this an example?
A. job rotation
B. separation of duties
C. least privilege
D. mandatory vacation
B
Explanation: This is an example of separation of duties, which occurs when critical tasks are split between independent parties to prevent fraud.
None of the other principles is used in this scenario. Job rotation occurs when the different personnel perform the same job over time. Least privilege occurs when a user logs in with a lower-level account for everyday duties and with an administrative-level account for administrative duties. Mandatory vacation occurs when users are required to take vacation days.
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