The Chief Information Security Officer (CISO) Suspects That a Database

question 204

Multiple Choice

The Chief Information Security Officer (CISO) suspects that a database administrator has been tampering with financial data to the administrator's advantage. Which of the following would allow a third-party consultant to conduct an on-site review of the administrator's activity?

• A) Separation of duties
• B) Job rotation
• C) Continuous monitoring
• D) Mandatory vacation

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