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Which of the following concepts would enforce this process?

Everyone in the accounting department has the ability to print and sign checks. Internal audit has asked that
only one group of employees may print checks while only two other employees may sign the checks. Which of
the following concepts would enforce this process?

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A.
Separation of Duties

B.
Mandatory Vacations

C.
Discretionary Access Control

D.
Job Rotation

Explanation:
Separation of duties means that users are granted only the permissions they need to do their work and no
more.

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