Page 143 - (ISC)² CISSP Certified Information Systems Security Professional Official Study Guide
P. 143
FIGURE 2.2 An example of job rotation among management
positions
Second, moving personnel around reduces the risk of fraud, data
modification, theft, sabotage, and misuse of information. The longer a
person works in a specific position, the more likely they are to be
assigned additional work tasks and thus expand their privileges and
access. As a person becomes increasingly familiar with their work
tasks, they may abuse their privileges for personal gain or malice. If
misuse or abuse is committed by one employee, it will be easier to
detect by another employee who knows the job position and work
responsibilities. Therefore, job rotation also provides a form of peer
auditing and protects against collusion.

