An audit takes place after company-wide restricting, in which several employees changed roles. The following deficiencies are found during the audit regarding access to confidential data:
Which of the following would be the BEST method to prevent similar audit findings in the future?
A. Implement separation of duties for the payroll department.
B. Implement a DLP solution on the payroll and human resources servers.
C. Implement rule-based access controls on the human resources server.
D. Implement regular permission auditing and reviews.
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How can it be A? this does not prevent similar audit findings in the future that is described in the question. Shouldn’t it be D. Implement regular permission auditing and reviews?
I agree with you. It should be D for sure. No doubt at all.