A Supervisor in Your Organization Was Demoted on Friday Afternoon

question 1130

Multiple Choice

A supervisor in your organization was demoted on Friday afternoon. The supervisor had the ability to modify the contents of a confidential database, as well as other managerial permissions. On Monday morning, the database administrator reported that log files indicated that several records were missing from the database. Which of the following risk mitigation strategies should have been implemented when the supervisor was demoted?

• A) Incident management
• B) Routine auditing
• C) IT governance
• D) Monthly user rights reviews

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Definitions:

Agreement

A mutual understanding or arrangement reached by two or more parties, usually formalized by a legal document.

Art And Science

The integration of creative intuition and aesthetic expression (art) with systematic knowledge and methodologies (science) to explore and understand complexities.

Negotiation

The process of discussing issues openly and seeking a mutually acceptable agreement or solution.

Intangible Factors

Elements that cannot be physically touched or quantified but significantly impact outcomes or perspectives, such as emotions or culture.