Preventing a user who approves a configuration change from being the person who implements the change is
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Preventing a user who approves a configuration change from being the person who implements the change is an example of which of the following?
A. Rotation of duties
B. Least privilege
C. Segregation of duties
D. Dual control
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Related Book For
Auditing IT Infrastructures For Compliance
ISBN: 9781284236606
3rd Edition
Authors: Robert Johnson, Marty Weiss, Michael G. Solomon
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