What is the main objective of proper separation of duties?
What is the main objective of proper separation of duties?
A . To prevent employees from disclosing sensitive information.
B . To ensure access controls are in place.
C . To ensure that no single individual can compromise a system.
D . To ensure that audit trails are not tampered with.
Answer: C
Explanation: The primary objective of proper separation of duties is to ensure that one person acting alone cannot compromise the company’s security in any way. A proper separation of duties does not prevent employees from disclosing information, nor does it ensure that access controls are in place or that audit trails are not tampered with. Source: HARRIS, Shon, All-In-One CISSP Certification Exam Guide, McGraw-Hill/Osborne, 2002, Chapter 12: Operations Security (Page 808).
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