Which of the following policies would help an organization identify and mitigate potential single points of failure in the company’s IT/security operations?

Which of the following policies would help an organization identify and mitigate potential single points of failure in the company’s IT/security operations?
A . Least privilege
B . Awareness training
C . Separation of duties
D . Mandatory vacation

View Answer

Answer: C

Explanation:

Separation of duties – is a means of establishing checks and balances against the possibility that critical system or procedures can be compromised by insider threats. Duties and responsibilities should be divided among individuals to prevent ethical conflicts or abuse of powers.