Which of the following controls should be used to verify a person in charge of payment processing is not colluding with anyone to pay fraudulent invoices?

Which of the following controls should be used to verify a person in charge of payment processing is not colluding with anyone to pay fraudulent invoices?

Which of the following controls should be used to verify a person in charge of payment processing is not colluding with anyone to pay fraudulent invoices?

A.
Least privilege

B.
Security policy

C.
Mandatory vacations

D.
Separation of duties



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