A software project manager has been provided with a requirement from the customer to place limits on the types of transactions a given user can initiate without external interaction from another user with elevated privileges. This requirement is BEST described as an implementation of:

Posted by: Pdfprep Category: CAS-002 Tags: , ,

A software project manager has been provided with a requirement from the customer to place limits on the types of transactions a given user can initiate without external interaction from another user with elevated privileges. This requirement is BEST described as an implementation of:
A . an administrative control
B . dual control
C . separation of duties
D . least privilege
E . collusion

Answer: C

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