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Exam SY0-501 topic 1 question 831 discussion

Actual exam question from CompTIA's SY0-501
Question #: 831
Topic #: 1
[All SY0-501 Questions]

A security administrator in a bank is required to enforce an access control policy so no single individual is allowed to both initiate and approve financial transactions. Which of the following BEST represents the impact the administrator is deterring?

  • A. Principle of least privilege
  • B. External intruder
  • C. Conflict of interest
  • D. Fraud
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Suggested Answer: D 🗳️

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Hanzero
Highly Voted 4 years, 9 months ago
the impact the administrator is deterring is fraud
upvoted 11 times
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fonka
Most Recent 3 years, 11 months ago
There is no vocabulary word called fraud in security plus exam objectives rather use principles of least previlage what it means is give user the required aceses privileges not more not less
upvoted 1 times
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KenCW
3 years, 12 months ago
The same person who can initiate and approve can easily "fraud".
upvoted 1 times
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yeaggie
4 years, 2 months ago
Disregard my last statement. I read it wrong.... deterring. Fraud seems like the simple answer.
upvoted 1 times
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yeaggie
4 years, 2 months ago
Sounds more like principal of least privilege to me
upvoted 1 times
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