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CAS-002 · Question #325
CAS-002 Question #325: Real Exam Question with Answer & Explanation
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Question
Every year, the accounts payable employee, Ann, takes a week off work for a vacation. She typically completes her responsibilities remotely during this week. Which of the following policies, when implemented, would allow the company to audit this employee's work and potentially discover improprieties?
Options
- AJob rotation
- BMandatory vacations
- CLeast privilege
- DSeparation of duties
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