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CompTIA Security+ study material · question 332 of 611

Why are job rotation and mandatory vacation classed as detective rather than preventive controls?

  1. They automatically revoke privileges on rotation
  2. They prevent an individual from ever holding a sensitive role
  3. They are enforced by human resources rather than IT
  4. They put a second pair of eyes on the work and surface schemes that need one person to stay in place
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Answer: D. They put a second pair of eyes on the work and surface schemes that need one person to stay in place

The control does not stop the scheme; it makes an ongoing one visible when someone else takes the seat.

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