Question: Explain how segregation of duties is accomplished in an integrated
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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