hard20 pts · first answer countsinternal-controlssegregation-of-dutiesaccess-controls

The worst access combination

An ERP access review finds these combinations held by single users. Which is the most serious segregation of duties conflict?

A.View the trial balance, and run standard financial reportsB.Create and edit vendor master data, and release vendor paymentsC.Create purchase requisitions, and view the vendor master listD.Approve team leave requests, and view payroll summary reports

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The worst access combination

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