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What type of control requires action by several employees with different roles, in order for a critical transaction to be performed?
Least Privileges
Job Rotation
Need to Know Principle
M of N Control
The correct answer is 'M of N Control'. M of N Control reduces the risk for abuse of power. Similar to dual control except it requires the participation of several employees with different roles to perform a critical transaction. They call it 'M of N'; so they aren't bound to the participation of specific employees, just employees within the specified roles regardless of who they might be. - Cybrary CISSP Course
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