An Organization Wants to Separate Permissions for Individuals Who Perform

question 1052

Multiple Choice

An organization wants to separate permissions for individuals who perform system changes from individuals who perform auditing of those system changes. Which of the following access control approaches is BEST suited for this?

• A) Assign administrators and auditors to different groups and restrict permissions on system log files to read-only for the auditor group.
• B) Assign administrators and auditors to the same group, but ensure they have different permissions based on the function they perform.
• C) Create two groups and ensure each group has representation from both the auditors and the administrators so they can verify any changes that were made.
• D) Assign file and folder permissions on an individual user basis and avoid group assignment altogether.

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Definitions:

Issuer

An entity, such as a corporation or government, that develops and offers securities for sale to investors to raise capital.

Issued

Pertains to securities or other financial instruments that have been created and offered for sale to investors by a corporation or government entity.

Cash Received

The total amount of cash that an entity collects during a specific period, from various sources including sales, financing, or investments.

Bonds

Long-term debt securities issued by corporations or governments to raise capital, promising to pay the bearer a specified amount of interest over a set period until repayment of the principal.