Last Updated on December 21, 2021 by InfraExam
A small startup organization does not have the resources to implement segregation of duties. Which of the following is the MOST effective compensating control?
- Rotation of log monitoring and analysis responsibilities
- Additional management reviews and reconciliations
- Third-party assessments
- Mandatory vacations
Explanation:
Reference: https://www.computerweekly.com/tip/Segregation-of-duties-Small-business-best-practices