20 May Practice Test Question- Security Policies
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Wanda would like to implement an operational security control that increases the likelihood that internal fraud will be detected. Which one of the following controls would best meet her objective?
A. Separation of Duties
B. Job Rotation
C. Least Privilege
D. Two-Person Control
Correct Answer: B
Two-person control, least privilege, and separation of duties are all designed to deter and prevent fraud from occurring in the first place. Of the controls listed, only job rotation serves to detect fraud that has already taken place.
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