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CompTIA Security+ Question K-65


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. Account lockout policy
B. Account password enforcement
C. Password complexity enabled
D. Separation of duties

Answer: D

Explanation:
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.

Tagged with 
Account lockout policy Account password enforcement Best practice Password complexity Separation of duties
 

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