Mysystem.org IT ExamsCISSP-Question-385 2017-04-02
Question: Which of the following controls might force a person in operations into collusion with personnel assigned organizationally within a different function for the sole purpose of gaining access to data he is not authorized to access?
Answer ==> A. Limiting the local access of operations personnel
B. Enforcing auditing
C. Enforcing job rotation
D. Limiting control of management personnel