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Question 124 - N10-008 discussion

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During the security audit of a financial firm the Chief Executive Officer (CEO) questions why there are three employees who perform very distinct functions on the server. There is an administrator for creating users another for assigning the users lo groups and a third who is the only administrator to perform file rights assignment Which of the following mitigation techniques is being applied'

A.
Privileged user accounts
Answers
A.
Privileged user accounts
B.
Role separation
Answers
B.
Role separation
C.
Container administration
Answers
C.
Container administration
D.
Job rotation
Answers
D.
Job rotation
Suggested answer: B

Explanation:

Role separation is a security principle that involves dividing the tasks and privileges for a specific business process among multiple users. This reduces the risk of fraud and errors, as no one user has complete control over the process. In the scenario, there are three employees who perform very distinct functions on the server, which is an example of role separation. Reference:

https://hyperproof.io/resource/segregation-of-duties/

asked 02/10/2024
Charly Ndedi Priso
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