To help prevent one job role from having sufficient access to create, modify, and approve payroll...
To help prevent one job role from having sufficient access to create, modify, and approve payroll data, which of the following practices should be employed?
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Least privilege
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Job rotation
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Background checks
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Separation of duties
Homework Answers
Among the practices given, separation of duties should be employed because it is a security principle that no single user is granted sufficient privileges to compromise or edit the payroll data of an entire environment; usually dividing admins amongst several admins . So it would prevent a single job role to create, modify and approve the payroll data by dividing it between several admins/job roles.
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