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Business, 07.04.2020 20:22 justicehernandez

Karen is designing a process for issuing checks and decides that one group of users will have the authority to create new payees in the system while a separate group of users will have the authority to issue checks to those payees. The intent of this control is to prevent fraud. Which principle is Karen enforcing?A. Job rotation B. Least privilege C. Need-to-know D. Separation of duties

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