Posted by: Pdfprep
Post Date: February 9, 2021
You need to manage the roles and responsibilities tor security and financial management to address concerns found in the prior year’s audit.
What should you do?
A . Use security roles with segregation of duties.
B . Implement a security group for all users in finance department.
C . Use security roles with audit workbench.
D . Grant multiple security roles per user.
Answer: A
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