An Audit Takes Place After Company-Wide Restricting, in Which Several

question 949

Multiple Choice

An audit takes place after company-wide restricting, in which several employees changed roles. The following deficiencies are found during the audit regarding access to confidential data: Which of the following would be the BEST method to prevent similar audit findings in the future?

• A) Implement separation of duties for the payroll department.
• B) Implement a DLP solution on the payroll and human resources servers.
• C) Implement rule-based access controls on the human resources server.
• D) Implement regular permission auditing and reviews.

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Definitions:

Average Worker

The term "average worker" typically refers to a hypothetical or statistical individual whose job characteristics (wages, hours worked, skills) represent the mean or median of a larger group.

Business Cycle

The natural rise and fall of economic growth that occurs over time, marked by periods of expansion, peak, recession, and recovery.

Goods and Services

The physical objects (goods) and intangible benefits (services) that fulfill consumer needs and wants.

Unemployment Rate

The ratio of jobless individuals in the labor force who are not just unemployed but are actively pursuing employment opportunities.