Ask Question
9 December, 23:40

Karen is designing a process for issuing checks and decides that one group of users will have the authority to create new payees in the system while a separate group of users will have the authority to issue checks to those payees. The intent of this control is to prevent fraud. Which principle is Karen enforcing

+2
Answers (1)
  1. 10 December, 00:45
    0
    Answer:Principle enforced by Karen is known as the segregation of responsibilities.

    Explanation:

    The intent this of control is to prevent fraud. If a primary activity is performed by all the individuals, then there are large possibilities of confidential information getting leaking which could further lead to a lose of the administration.

    If an activity is distributed into multiple tasks which are further performed by different group of individual, then the task will be performed more expeditiously.
Know the Answer?
Not Sure About the Answer?
Find an answer to your question ✅ “Karen is designing a process for issuing checks and decides that one group of users will have the authority to create new payees in the ...” in 📘 Business if you're in doubt about the correctness of the answers or there's no answer, then try to use the smart search and find answers to the similar questions.
Search for Other Answers