Cryptography MC SY0-401 Ann works at a small company and she is concerned that there is no oversight in the finance department; specifically, that Joe writes, signs and distributes paychecks, as well as other expenditures. Which of the following controls can she implement to address this concern?

Ann works at a small company and she is concerned that there is no oversight in the finance department; specifically, that Joe writes, signs and distributes paychecks, as well as other expenditures. Which of the following controls can she implement to address this concern?

SY0-401

Ann works at a small company and she is concerned that there is no oversight in the finance department; specifically, that Joe writes, signs and distributes paychecks, as well as other expenditures. Which of the following controls can she implement to address this concern?

A. Mandatory vacations
B. Time of day restrictions
C. Least privilege
D. Separation of duties

Answer: D

Cryptography MC

Ann works at a small company and she is concerned that there is no oversight in the finance department; specifically, that Joe writes, signs and distributes paychecks, as well as other expenditures. Which of the following controls can she implement to address this concern?

Ann works at a small company and she is concerned that there is no oversight in the finance department; specifically, that Joe writes, signs and distributes paychecks, as well as other expenditures. Which of the following controls can she implement to address this concern?

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