A payroll department has a time sheet application where employees enter their hours worked. Describe the two
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A payroll department has a time sheet application where employees enter their hours worked. Describe the two most prominent application system risks and the controls that would help mitigate those risks. Departments within a company have their own technical support person who creates and maintains the applications. Describe three risks associated with this practice. What controls would you recommend to help minimize those risks?
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Two Prominent Application System Risks in the Time Sheet Application 1 Unauthorized Access to Time Sheet Data Risk Description Unauthorized access to the time sheet application can lead to tampering w...View the full answer
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