The staff must be cross-trained in different functional areas so that fraud can be detected. Which of the following is this an example of?
A.
Separation of duties
B.
Implicit deny
C.
Least privilege
D.
Job rotation
The staff must be cross-trained in different functional areas so that fraud can be detected. Which of the following is this an example of?
The staff must be cross-trained in different functional areas so that fraud can be detected. Which of the following is this an example of?
A.
Separation of duties
B.
Implicit deny
C.
Least privilege
D.
Job rotation