Which of the following policies makes it difficult for an individual to violate InfoSec and is quite useful in monitoring financial affairs?
A) Task rotation
B) Mandatory vacations
C) Separation of duties
D) Job rotation

Question

Quizplus · Accepted Answer

The policy of separation of duties requires that different individuals be responsible for different parts of a task to ensure that no one person can carry out a harmful action or fraudulent behavior alone. This policy can be useful in monitoring financial affairs as it ensures that no individual has complete control over financial transactions or assets, making it harder for them to violate information security. Task rotation and job rotation involve moving individuals across different tasks, but they do not necessarily prevent individuals from violating information security. Mandatory vacations are helpful in detecting irregularities in work activities, but they do not prevent individuals from committing security violations.

Which of the Following Policies Makes It Difficult for an Individual