Which of the Following IT Controls Would Best Prevent a Currency

question 18

Multiple Choice

Which of the following IT controls would best prevent a currency trader from concealing his/her trading errors?

• A)End user access to source code.
• B)Multifactor authentication.
• C)Symmetric encryption.
• D)Use of a private key.

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Definitions:

Factor Degrees

The variation or levels within compensable factors used to evaluate and differentiate between job roles or responsibilities.

Integrity

The quality of being honest and having strong moral principles; moral uprightness.

Job Evaluation System

A methodical process used by organizations to determine the relative value or complexity of job roles for the purpose of establishing fair pay rates.

Excessive Overlaps

Situations in which responsibilities, activities, or areas of operation between roles or projects significantly overlap, leading to inefficiency or conflict.