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NEW QUESTION: 1
Which of the following security controls might force an operator into collusion with personnel assigned organizationally within a different function in order to gain access to unauthorized data?
A. Limiting the local access of operations personnel
B. Job rotation of operations personnel
C. Enforcing regular password changes
D. Management monitoring of audit logs
Limiting the local access of operations personnel means that the operator will not be able to access the unauthorized data. Therefore, to gain access to the data, the operator would need to collude with someone who does have access to the data.
B: Job rotation (rotation of duties) is defined as the process of limiting the amount of time an operator is assigned to perform a security related task before being moved to a different task with a different security classification. This control lessens the opportunity for collusion between operators for fraudulent purposes.
However, the job the operator is currently performing does not necessarily mean that the operator cannot access the unauthorized data. This can only be assured by limiting the local access of operations personnel.
C: Management monitoring of audit logs is a detective control. It would not affect what data an operator has access to so it would have no effect on whether collusion would be required in order to gain access to unauthorized data.
D: Enforcing regular password changes does not affect what data an operator has access to so it would have no effect on whether collusion would be required in order to gain access to unauthorized data.
NEW QUESTION: 2