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

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.

View Answer

Answer: D