AhaBulbStuff Everyone Should Know
AhaBulb: Stuff Everyone Should Know · ahabulb.com/secplus-separation-of-duties

Splitting a sensitive task, like creating and approving payments, among different people is called what?

Start playing free

  1. Job rotation
  2. Separation of duties
  3. Least functionality

🔒 The answer is for AhaBulb members. Members see the answer, why it's right and the official sources for every card of Stuff Every Security Pro Should Know, plus timed practice exams.

The first 50 cards of every test are free to play.

Play the free cards See membership

Like this card?
Play the game

References

  1. NIST SP 800-53 Rev. 5, Security and Privacy Controls nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r5.pdf Checked 2026-10-10.
  2. NIST SP 800-53 Rev. 5, Security and Privacy Controls nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r5.pdf Checked 2026-10-10.

Think this answer is wrong? Tap "Challenge this answer" on the card in the game and tell us why.

Test yourself in the game

Security & PrivacyWhich list names all six functions of NIST Cybersecurity Framework 2.0?Security & PrivacyWhich governance document gives detailed, step-by-step instructions for carrying out a security task?Security & PrivacyBuying cyber insurance to shift financial loss to an insurer is which type of risk response?

That's stuff everyone should know.