An audit takes place after company-wide restricting, in which several employees changed roles. The following deficiencies are found during the audit regarding access to confidential data:
 
Which of the following would be the BEST method to prevent similar audit findings in the future?

A. Implement separation of duties for the payroll department.

B. Implement a DLP solution on the payroll and human resources servers.

C. Implement rule-based access controls on the human resources server.

D. Implement regular permission auditing and reviews.








 

Suggested Answer: D





This question is in SY0-501 Exam
For getting CompTIA Security+ certificate 


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