Question 127 of 730 from exam SY0-601: CompTIA Security+

Question 127 of 730 from exam SY0-601: CompTIA Security+

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Question

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:

Employee Job Function ‘Audit Finding Ann Sales Manager ‘Access to confidential payroll shares Access to payroll processing program Access to marketing shared Jeff Marketing Director ‘Access to human resources annual review folder Access to shared human resources mailbox John Sales Manager (Terminated) Active account Access to human resources annual review folder Access to confidential payroll shares

Which of the following would be the BEST method to prevent similar audit findings in the future?

Answers

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A. B. C. D.

D.

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