Requiring one employee to place an order and another employee to authorize the sale is an example of which principle?
A)Least privilege
B)Separation of duties
C)Implicit deny
D)Keep it simple

Question

Quizplus · Accepted Answer

Separation of duties is the principle of dividing the privileges of a process between multiple people to avoid any single person having control over all aspects of a process. In the given example, one employee places the order and another employee authorizes the sale, which is an example of separation of duties. This ensures that there is a check and balance system in place to prevent any single employee from having too much control over the process.

Requiring One Employee to Place an Order and Another Employee