Which of the following controls should be used to verify a person in charge of payment processing is not colluding with anyone to pay fraudulent invoices?

Which of the following controls should be used to verify a person in charge of payment processing is not colluding with anyone to pay fraudulent invoices?

Which of the following controls should be used to verify a person in charge of payment processing is not colluding with anyone to pay fraudulent invoices?



A. Least privilege

B. Security policy

C. Mandatory vacations

D. Separation of duties




Answer: C


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