Question: Which two controls should work the best for the threat of Unauthorized disclosure of sensitive information in the Expenditure Cycle? Data processing integrity controls &

Which two controls should work the best for the threat of "Unauthorized disclosure of sensitive information" in the Expenditure Cycle?
Data processing integrity controls & Backups
Access controls & Well designed managerial reports
Review of all changes to master data & Encryption
Access controls & Encryption
Which two controls should work the best for the

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