CompTIA
SY0-301 · Question #579
SY0-301 Question #579: Real Exam Question with Answer & Explanation
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Question
Ann works at a small company and she is concerned that there is no oversight in the finance department; specifically, that Joe writes, signs and distributes paychecks, as well as other expenditures. Which of the following controls can she implement to address this concern?
Options
- AMandatory vacations
- BTime of day restrictions
- CLeast privilege
- DSeparation of duties
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