While rarely enforced, mandatory vacation policies are effective at uncovering:
A. Acts of gross negligence on the part of system administrators with unfettered access to system and no oversight.
B. Collusion between two employees who perform the same business function.
C. Help desk technicians with oversight by multiple supervisors and detailed quality control systems.
D. Acts of incompetence by a systems engineer designing complex architectures as a member of a team.
Answer:A
While rarely enforced, mandatory vacation policies are effective at uncovering:
A. Acts of gross negligence on the part of system administrators with unfettered access to system and no oversight. B. Collusion between two employees who perform the same business function. C. Help desk technicians with oversight by multiple supervisors and detailed quality control systems. D. Acts of incompetence by a systems engineer designing complex architectures as a member of a team.
Explanation: Least privilege (privilege reviews) and job rotation is done when mandatory vacations are implemented. Then it will uncover areas where the system administrators neglected to check all users' privileges since the other users must fill in their positions when they are on their mandatory vacation.