What role in the company should be the control owner to restrict access to employee master data to a limited number of individuals segregated from payroll processing?
A) Payroll manager
B) HR manager
C) Accounts payable manager
D) Controller

Question

Quizplus · Accepted Answer

The HR manager is typically responsible for overseeing employee master data, including personal information, job roles, and other HR-related data. Restricting access to this data to a limited number of individuals segregated from payroll processing helps maintain confidentiality and integrity of the data, which falls under the purview of the HR department.

What Role in the Company Should Be the Control Owner