Logo
Home Study Material Contact Search
AI Chat FREE
  1. business
  2. accounting
  3. how would you enforce least privilege and sod cont

How would you enforce least privilege and SoD controls in your system? Please provide an example.

50.1K

Verified Solution

Question

Accounting

How would you enforce least privilege and SoD controls in yoursystem? Please provide an example.

Answer & Explanation Solved by verified expert
4.2 Ratings (505 Votes)
The principle of least privilege ensures that employees onlywill be given access to the information and resources that arenecessary for a legitimate purposeThe basic concept behind SoD is that no employee or group shouldbe in a position both to perpetrate and to conceal errors or fraudin the normal course The duties which are incompatible and shouldbe segregated areAuthorize ApprovalCustody of    See Answer
Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:
  • Unlimited Question Access with detailed Answers
  • Zin AI - 3 Million Words
  • 10 Dall-E 3 Images
  • 20 Plot Generations
  • Conversation with Dialogue Memory
  • No Ads, Ever!
  • Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students

Medical Sciences
1.2K views

Why does heart WEIGHT increase with body weight? detailed answer please

Accounting
1.2K views

Silven Industries, which manufactures and sells a highly successful line of summer lotions and insect repellents,...

Biology
1.2K views

Can anyone explain the structure and complex of Fatty Acid synthase I? I know the purpose...

Psychology
1.2K views

In attempt to analyze the movie 28 Days, I need to determine the appraisal of threats...

Advance Math
1.2K views

A biologist must make a medium to grow a type of bacteria. The percentage of salt...

Basic Math
1.2K views

Suppose we have a binomial experiment in which success is defined to be a particular quality...

Basic Math
1.2K views

105 000 m to kilometers km

Calculus
1.2K views

Find da 9 x for g x sin x 5x OA sin x 20x OB...

Algebra
1.2K views

In 2010 the population of the United States was approximately 310 million with a 0...

Algebra
1.2K views

Let A, B, and C be sets such as #A=2,#B=#C=6 and #(B cap C)=2. Find...

Accounting
1.2K views

omework Chapter 10 Part II Help Se Citywide...

Accounting
1.2K views

The Filling Department of Eve Cosmetics Company had 6,100 ounces in beginning work in process...