MENU
Which represents PROPER separation of duties in the corporate environment?
Suggested Answer: D
Get Premium 712-50 Questions
as Interactive Web-Based Practice Test or PDF
Real Exam Format
Detailed Explanations
Instant Access
Get Your Practice Test
31 comments · newest first
ST
Stephaine
11 months ago
Surprised that anyone would think B is okay!
RI
Rima
11 months ago
Finance shouldn't have access to HR data, that's a big no-no.
MA
Matthew
11 months ago
Wait, why would developers have admin rights? That's risky!
SE
Selma
12 months ago
I think D is better, they should be separate too.
GE
Gearldine
12 months ago
A is definitely the right choice!
ME
Melita
1 year ago
I feel like finance accessing HR data is a clear violation of separation of duties, but I’m not sure if that’s what the question is really asking.
AL
Aleta
1 year ago
I think we had a practice question about this, and it emphasized that distinct functions should be maintained. So, I lean towards A or D as the right answers.
LY
Lynelle
1 year ago
I'm not entirely sure, but I feel like having developers and network teams both with admin rights is definitely a bad practice. That seems like a conflict of interest.
RO
Rosendo
1 year ago
I remember we discussed how separation of duties is crucial for preventing fraud and errors, so I think options A and D might be correct.
KR
Krystina
1 year ago
I'm pretty confident that option A is the right choice. Keeping information security and identity access management as separate functions is a key part of proper separation of duties.
FE
Felix
1 year ago
Okay, I've got this. Separation of duties means different teams or individuals are responsible for different functions to prevent conflicts of interest. I think option A is the correct answer here.
AU
Audria
1 year ago
Hmm, I'm a bit confused on this one. I'll need to review my notes on corporate security best practices to figure out the right answer.
LE
Leila
1 year ago
This is a tricky one. I'll need to think through the different options carefully to make sure I understand the concept of separation of duties.
RU
Ruby
1 year ago
Okay, let me think this through step-by-step. Employees and contractors should have an anonymous reporting channel, so I'll go with True on this one.
WI
Winfred
1 year ago
I'm pretty confident I know the main security issues with Vagrant boxes. I'll select the three that I'm most sure about.
VI
Vinnie
1 year ago
I recall mentioning that Direct configurations help with media delivery. Between Unicast and Multicast, I thought Multicast was discussed as important for video.
EM
Emeline
1 year ago
This seems like a straightforward question about nominal data. I'm pretty confident I can answer this correctly.
JE
Jesse
1 year ago
Option D sounds reasonable, but Information Security and Network teams typically have overlapping responsibilities in most organizations.
HY
Hyman
1 year ago
Finance accessing HR data? That's a big no-no! Option C is a clear violation of data privacy and confidentiality requirements.
WI
Willodean
1 year ago
C) Finance has access to Human Resources data
PE
Pearlene
1 year ago
B) Developers and Network teams both have admin rights on servers
TI
Titus
1 year ago
A) Information Security and Identity Access Management teams perform two distinct functions
MA
Marshall
1 year ago
Haha, option B is a disaster waiting to happen! Developers and network teams shouldn't have unfettered access to servers. That's a recipe for chaos!
VI
Vi
1 year ago
D) Information Security and Network teams perform two distinct functions
LE
Letha
1 year ago
I agree, having proper separation of duties is crucial for security.
LO
Louann
1 year ago
A) Information Security and Identity Access Management teams perform two distinct functions
EL
Elenore
1 year ago
I agree, option A is the correct answer. Segregating security and access management functions is a key principle of least privilege and good governance.
KR
Kristine
2 years ago
Option A seems like the most appropriate separation of duties. Information Security and IAM teams having distinct responsibilities helps maintain proper checks and balances.
SH
Shawna
2 years ago
I disagree. I believe developers and network teams should both have admin rights on servers for efficiency.
QU
Quiana
2 years ago
I agree with Erin. It's important to have different teams handling different aspects of security to prevent conflicts of interest.
ER
Erin
2 years ago
I think the proper separation of duties is when Information Security and Identity Access Management teams perform two distinct functions.