Security+ Answer Restricting People

Here’s the Answer to the Question posted on Facebook

Q. A security auditor discovered that several employees in the Accounting department can print and sign checks. In her final report, she recommended restricting the number of people who can print checks and the number of people who can sign them. She also recommended that no one should be authorized to print and sign checks. What policy is she recommending?

A. Discretionary access control

B. Rule-based access control

C. Separation of duties

D. Job rotation

Answer available until March 2, 2016.

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