A Manager Suspects That an IT Employee with Elevated Database

question 950

Multiple Choice

A manager suspects that an IT employee with elevated database access may be knowingly modifying financial transactions for the benefit of a competitor. Which of the following practices should the manager implement to validate the concern?

• A) Separation of duties
• B) Mandatory vacations
• C) Background checks
• D) Security awareness training

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Definitions:

Negative Correlation

A connection between two variables where as one variable rises, the other falls.

Speeding Tickets

are penal notices issued to drivers who are caught driving above the speed limit.

Gasoline

A liquid fuel made from petroleum and used primarily in internal combustion engines.

Selection Bias

A distortion in statistical analysis caused by choosing non-random data for statistical analysis.