A Control Requiring That Significant Tasks Be Split Up in Such

question 94

Multiple Choice

A control requiring that significant tasks be split up in such a way that more than one individual is responsible for their completion is known as ____.

• A) need-to-know
• B) eyes only
• C) least privilege
• D) separation of duties

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Definitions:

Positive

Often relates to an attribute or outcome that is beneficial, favorable, or above a point of reference.

False Positive

A result that indicates a given condition is present when it is not, often occurring in diagnostic tests.

Statistics

The science of collecting, analyzing, interpreting, and presenting empirical data to make informed decisions.

Probability

A numerical measure representing the likelihood or chance of a particular event occurring, ranging from 0 to 1.