Separation of duties requires that __________. a. end users cannot set security for themselves b. managers must monitor owners for security purposes c. processes should be divided between two or more...



Separation of duties requires that __________.


a. end users cannot set security for themselves


b. managers must monitor owners for security purposes


c. processes should be divided between two or more individuals


d. jobs be rotated among different individuals



May 26, 2022
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