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Which of the following controls should be implemented t…

A finance manager is responsible for approving wire transfers and processing the transfers using the software provided by the company’s bank. A number of
discrepancies have been found related to the wires in a recent financial audit and the wires appeared to be fraudulent. Which of the following controls should be
implemented to reduce the likelihood of fraud related to the use of wire transfers?

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A.
Separation of duties

B.
Least privilege

C.
Qualitative auditing

D.
Acceptable use policy


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