An audit has revealed that database administrators are also responsible for auditing database changes and backup logs. Which of the following access control methodologies would BEST mitigate this concern?

Question

Quizplus · Accepted Answer

Separation of duties ensures that no single individual has control over all aspects of any critical process, reducing the risk of errors or fraud. In this case, it would prevent database administrators from auditing their own work.

An Audit Has Revealed That Database Administrators Are Also Responsible