Listen 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? 

What government agency sponsors the National Centers of Academic Excellence (CAE) for the Cyber Operations Program?

Answer rating: 100% (QA)

Karen is enforcing the principle of segregation of duties to prevent fraud This pr... View the full answer