ICT · Information Technology
An employee improperly accessed highly confidential executive compensation records by using a senior manager's shared credentials. Which preventative control would have been most effective in preventing this security breach?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1Enforcing a policy of updating passwords every month
- 2Storing salary records on a physically separate server
- 3Restricting access to sensitive executive records using role-based access control regardless of credential sharing✓
- 4Monitoring system audit logs on a daily basis after transactions occur
Correct answer
Restricting access to sensitive executive records using role-based access control regardless of credential sharing
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