A policy requiring employees to swap job duties every six months to reduce the chance of insider fraud is an example of which primary category of security control?
Detective control
Administrative control
Technical control
Physical control
Job-rotation requirements are written rules that dictate how personnel activities will be carried out. Because they rely on management direction rather than technology or physical barriers, they are classified as administrative controls. Technical controls use hardware or software (for example, firewalls) and physical controls rely on tangible protections (such as locks or guards). Although job rotation can help detect wrongdoing, its primary nature is administrative, not purely detective.
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