An audit takes place after company-wide restricting, in which several employees changed roles. The following deficiencies are found during the audit regarding access to confidential data: Which of the following would be the BEST method to prevent similar audit findings in the future?
A) Implement separation of duties for the payroll department.
B) Implement a DLP solution on the payroll and human resources servers.
C) Implement rule-based access controls on the human resources server.
D) Implement regular permission auditing and reviews.

Question

An audit takes place after company-wide restricting, in which several employees changed roles. The following deficiencies are found during the audit regarding access to confidential data:  Which of the following would be the BEST method to prevent similar audit findings in the future?
A) Implement separation of duties for the payroll department. 
B) Implement a DLP solution on the payroll and human resources servers. 
C) Implement rule-based access controls on the human resources server. 
D) Implement regular permission auditing and reviews.

Quizplus · Accepted Answer

The Answer of An audit takes place after company-wide restricting, in which several employees changed roles. The following deficiencies are found during the audit regarding access to confidential data:  Which of the following would be the BEST method to prevent similar audit findings in the future?
A) Implement separation of duties for the payroll department. 
B) Implement a DLP solution on the payroll and human resources servers. 
C) Implement rule-based access controls on the human resources server. 
D) Implement regular permission auditing and reviews.

An Audit Takes Place After Company-Wide Restricting, in Which Several