Question

Ben wants to ensure that a single person cannot independently access his organization's secure vault. What personnel control is best suited to this need?

A.Mandatory vacation
B. Separation of duties
C. Succession planning
D. Dual control

Answer 1

Dual control is the best personnel control to prevent independent access to an organization's secure vault.

Step-by-step explanation:

The personnel control that is best suited to ensuring that a single person cannot independently access an organization's secure vault is Dual control. Dual control refers to the practice of requiring two or more people to work together to complete a task, such as accessing the secure vault. This ensures that no single person has complete access or control over the vault.