Explain how segregation of duties is accomplished in an integrated data processing environment.
Answer to relevant QuestionsIf an automated credit checking function denies a customer credit, should the sales clerk ever be authorized to override the decision? If so when? What is a three-way match?Why should employee paychecks be drawn against a special checking account?Give two advantages of Infrastructure as a Service (IaaS).What functions does the SPLMS control?
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