Which of the following is this an example of?

A company decides that the purchasing agent and the accounts receivable agent should exchange positions in order to allow for more oversight of past transactions. Which of the following is this an example of?

A company decides that the purchasing agent and the accounts receivable agent should exchange positions in order to allow for more oversight of past transactions. Which of the following is this an example of?

A.
Least privilege

B.
Implicit deny

C.
Separation of duties

D.
Job rotation



Leave a Reply 0

Your email address will not be published. Required fields are marked *