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How would you enforce least privilege and SoD controls in your system? Please provide an example.

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Accounting

How would you enforce least privilege and SoD controls in yoursystem? Please provide an example.

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The principle of least privilege ensures that employees onlywill be given access to the information and resources that arenecessary for a legitimate purposeThe basic concept behind SoD is that no employee or group shouldbe in a position both to perpetrate and to conceal errors or fraudin the normal course The duties which are incompatible and shouldbe segregated areAuthorize ApprovalCustody of    See Answer
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