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What is not a criteria in the review process where it is determined whether segregation of duties is applicabl

What is not a criteria in the review process where it is determined whether segregation of duties is
applicable for an employee?

PrepAway - Latest Free Exam Questions & Answers

A.
In which decision making processes the person in question is involved.

B.
In which control processes the person in question is involved.

C.
At which locations the person in question is active.

Explanation:

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