Which of the following controls should be used to verify a person in charge of payment processing
is not colluding with anyone to pay fraudulent invoices?
A.
Least privilege
B.
Security policy
C.
Mandatory vacations
D.
Separation of duties
Which of the following controls should be used to verify a person in charge of payment processing
is not colluding with anyone to pay fraudulent invoices?
Which of the following controls should be used to verify a person in charge of payment processing
is not colluding with anyone to pay fraudulent invoices?
A.
Least privilege
B.
Security policy
C.
Mandatory vacations
D.
Separation of duties