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Question 105 - CAS-004 discussion

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A company requires a task to be carried by more than one person concurrently. This is an example of:

A.
separation of d duties.
Answers
A.
separation of d duties.
B.
dual control
Answers
B.
dual control
C.
least privilege
Answers
C.
least privilege
D.
job rotation
Answers
D.
job rotation
Suggested answer: B

Explanation:

Dual control is a security principle that requires two or more authorized individuals to perform a task concurrently. This reduces the risk of fraud, error, or misuse of sensitive assets or information. Verified

Reference: https://www.comptia.org/training/books/casp-cas-004-study-guide , https://www.isaca.org/resources/isaca-journal/issues/2018/volume-1/using-dual-control-to-mitigate-risk

asked 02/10/2024
john wick
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