How these principles apply during user account management

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Question: How can you make a distinction between the principles of "Separation of Duties" and "Least Privilege"? Identify how these principles apply during (a) user account management AND (b) detection of unauthorised account activities. (Marks: 10) Question 5 John Smith is an IT manager, and he has been away from the office for training. He has submitted an expense report indicating $1,325 was needed for reimbursement. John happens to be a person who, as part of his duties, had access to print reimbursement checks. Should he be able to print herself a reimbursement check with the amount? Explain your answer and what administrative control need to be implemented

Reference no: EM133311756

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