Cryptography MC SY0-401 Everyone in the accounting department has the ability to print and sign checks. Internal audit has asked that only one group of employees may print checks while only two other employees may sign the checks. Which of the following concepts would enforce this process?

Everyone in the accounting department has the ability to print and sign checks. Internal audit has asked that only one group of employees may print checks while only two other employees may sign the checks. Which of the following concepts would enforce this process?

SY0-401

Everyone in the accounting department has the ability to print and sign checks. Internal audit has asked that only one group of employees may print checks while only two other employees may sign the checks. Which of the following concepts would enforce this process?

A. Separation of Duties
B. Mandatory Vacations
C. Discretionary Access Control
D. Job Rotation

Answer: A

Cryptography MC

Everyone in the accounting department has the ability to print and sign checks. Internal audit has asked that only one group of employees may print checks while only two other employees may sign the checks. Which of the following concepts would enforce this process?

Everyone in the accounting department has the ability to print and sign checks. Internal audit has asked that only one group of employees may print checks while only two other employees may sign the checks. Which of the following concepts would enforce this process?

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