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Exam SY0-401 topic 2 question 18 discussion

Actual exam question from CompTIA's SY0-401
Question #: 18
Topic #: 2
[All SY0-401 Questions]

While rarely enforced, mandatory vacation policies are effective at uncovering:

  • A. Help desk technicians with oversight by multiple supervisors and detailed quality control systems.
  • B. Collusion between two employees who perform the same business function.
  • C. Acts of incompetence by a systems engineer designing complex architectures as a member of a team.
  • D. Acts of gross negligence on the part of system administrators with unfettered access to system and no oversight.
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Suggested Answer: D 🗳️
Least privilege (privilege reviews) and job rotation is done when mandatory vacations are implemented. Then it will uncover areas where the system administrators neglected to check all users privileges since the other users must fill in their positions when they are on their mandatory vacation.
by slackbot at July 29, 2024, 3:26 p.m.

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slackbot
1 year ago
Selected Answer: B
sounds more like B - see previous questions which explain that vacations are used to detect fraud
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