Answered step by step
Verified Expert Solution
Question
1 Approved Answer
A company recently designed a security access control structure that prevents a single user from simultaneously holding the role required to create a new vendor
A company recently designed a security access control structure that prevents a single user from simultaneously holding the role required to create a new vendor and the role required to issue a check. What principle is being enforced?
Twoperson control
Least privilege
Separation of duties
Job rotation
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started