Question: Examine the systems flowchart in Figure Discuss how this process

Examine the systems flowchart in Figure. Discuss how this process implements the concept of segregation of duties, discussed in Chapter. Be specific as to which entity (or entities) performs each of the four event processing functions (authorizing, executing, recoding, and safeguarding resources) mentioned in Chapter (assuming that all four functions are illustrated by the process).


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  • CreatedDecember 15, 2014
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