Which of the Following Is an Example of an Adequate

question 8

Multiple Choice

Which of the following is an example of an adequate segregation of duties?

• A) Every year, Doug is required to take one full week of vacation time.
• B) Greg is in charge of recording receipt of payments made to accounts receivable, while Susan is in charge of making deposits to the bank.
• C) Every evening, Shellie makes a back-up file of all transactions recorded in the computer that day, burns the back-up file onto a CD and then locks the CD into a fire-proof vault for the night.
• D) John, a clerk, is authorized to perform transactions as large as $5,000 but must maintain authorization from Andrea to perform larger transactions.

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Definitions:

Social Engineering

A manipulation technique that exploits human psychology to gain confidential information, access to systems, or perform unauthorized actions.

Human Interaction

The communication or engagement between two or more humans, often studied in various disciplines to understand social, psychological, and technological contexts.

Sensitive Information

Data that must be protected from unauthorized access due to its confidentiality, such as personal or financial details.

Compression Virus

A compression virus is a type of malicious software that compresses files on a victim's computer without permission, often to make the files unusable until a ransom is paid or to hide its presence.