4A0-C02 Exam Questions and Answers

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NEW QUESTION: 1
A user in the company is in charge of various financial roles but needs to prepare for an upcoming audit. They use the same account to access each financial system. Which of the following security controls will MOST likely be implemented within the company?
A. Password complexity enabled
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Answer: D
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Separation of duties means that users are granted only the permissions they need to do their work and no more. More so it means that there is differentiation between users, employees and duties per se which form part of best practices.


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