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ISC2 Certified in Cybersecurity Exam - Topic 1 Question 17 Discussion

The requirement of both the manager and the accountant to approve the transaction fund exceeding $ 50000. Which security concept best suits this
C) Two Person integrity
A) MAC
B) Defence in Depth
D) Principle of least privilege

ISC2 Certified in Cybersecurity Exam - Topic 1 Question 17 Discussion

Actual exam question for ISC2's Certified in Cybersecurity exam
Question #: 17
Topic #: 1
[All Certified in Cybersecurity Questions]

The requirement of both the manager and the accountant to approve the transaction fund exceeding $ 50000. Which security concept best suits this

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Suggested Answer: C

by Keith at Jun 18, 2026, 02:54 AM

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Quentin
2 hours ago
I definitely recall Two Person integrity being emphasized in our practice questions, especially for high-value transactions like this one.
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Melissa
5 days ago
I feel like it could also relate to A) MAC, but that seems more about access control rather than transaction approvals.
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Jean
10 days ago
I'm not entirely sure, but I remember a similar question where we discussed the importance of checks and balances in financial transactions.
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Gary
16 days ago
I think the answer might be C) Two Person integrity, since it involves requiring multiple approvals for significant transactions.
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