During a third-party audit, it is determined that a member of the firewall team can request, approve, and implement a new rule-set on the firewall. Which of the following will the audit team most l likely recommend during the audit out brief?

Question

Quizplus · Accepted Answer

The audit team will likely recommend a separation of duties policy to prevent a single individual from having the ability to request, approve, and implement changes, which can lead to security risks.

During a Third-Party Audit, It Is Determined That a Member