To help prevent one job role from having sufficient access to create, modify, and approve payroll data, which of the following practices should be employed?

Name: To help prevent one job role from having sufficient access to create, modify, and approve payroll data, which of the following practices should be employed?
Brand: Quizplus
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Question

Quizplus · Accepted Answer

Separation of duties is a practice that ensures no single individual has control over all aspects of a critical process, such as payroll, to prevent fraud or errors.

To Help Prevent One Job Role from Having Sufficient Access