Which of the following is the MOST efficient control to reduce the risk associated with a systems administrator having network administrator responsibilities?

Question

Abdulilah Alhousainy · Accepted Answer

The administrator will need to request additional approval for critical changes.

Abdulilah Alhousainy · Answer

The administrator must obtain temporary access to make critical changes.

Abdulilah Alhousainy · Answer

The administrator must sign a due diligence agreement.

Abdulilah Alhousainy · Answer

The administrator will be subject to unannounced audits.

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