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Free CompTIA PenTest+ PT0-002 Practice Question

A penetration test for a retail organization with multiple physical locations reveals that certain branch managers have the ability to grant themselves higher privileges in the corporate network, potentially enabling access to sensitive customer data. Considering the separation of duties and mitigation of insider threat, what operational control should be recommended in the report to address this finding?

  • Enforce mandatory vacations for branch managers to identify inappropriate system dependencies.

  • Set up time-of-day restrictions on when branch managers can access the network.

  • Implement role-based access control to enforce separation of duties.

  • Implement multifactor authentication for sensitive systems access.

This question is for objective:
Reporting and Communication
Your Score:
Reporting and Communication
Information Gathering and Vulnerability Scanning
Attacks and Exploits
Tools and Code Analysis
Planning and Scoping