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NEW QUESTION: 1
Which choice below best describes the function of change control?
A. To guarantee that transaction records are retained IAW compliance requirements
B. To ensure that system changes are implemented in an orderly manner
C. To guarantee that an operator is only given the privileges needed for the task
D. To assign parts of security-sensitive tasks to more than one individual
Answer: B
Explanation:
The correct answer is "To ensure that system changes are implemented in an orderly manner".
Answer "To guarantee that an operator is only given the privileges needed for
the task" describes least privilege.
Answer "To guarantee that transaction records are retained IAW compliance requirements"
describes record retention.
Answer "To assign parts of security-sensitive tasks to more than one individual" describes
separation on duties.