A Security Administrator Is Updating Corporate Policies to Respond to an Incident

question 273

Multiple Choice

A security administrator is updating corporate policies to respond to an incident involving collusion between two systems administrators that went undetected for more than six months. Which of the following policies would have MOST likely uncovered the collusion sooner? (Choose two.)

• A) Mandatory vacation
• B) Separation of duties
• C) Continuous monitoring
• D) Incident response
• E) Time-of-day restrictions
• F) Job rotation

---

Definitions:

Statement of Cash Flows

A finance report summarizing every cash inflow from ongoing business operations and external investments, and all cash outflows for corporate activities and investment purposes, within a set period.

Operating Activities

The primary day-to-day activities of a business involved in producing and selling its goods or services, reflected in the cash flow statement.

Indirect Method

A method used in cash flow statement preparation that adjusts net income for non-cash transactions and changes in working capital accounts to arrive at net cash flow from operating activities.

Increase in Cash

An upward movement in the cash balance of a business during a specific period of time.