Your company is about to upgrade it databases through a third party. You have been asked to ensure that no sensitive information is compromised throughout the project. The project manager must also ensure that internal controls are set to mitigate the potential damage that one individual's actions may cause. Which of the following needs to be put in place to make certain both organizational
requirements are met?
A. job rotation and NDA
B. job rotation and MOU
C. separation of duties and NDA
D. separation of duties and MOU
C
Explanation: To make certain that both organizational requirements are met, you should implement separation of duties and a non-disclosure agreement (NDA).
While job rotation is important, separation of duties is more important. A memorandum of understanding (MOU) is an agreement between two companies that defines the services each will provide the other.
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