In a district finance office, the same officer can create a new supplier, enter an invoice and approve its payment. Which control is missing?
Dans le service financier d'un district, le même agent peut créer un nouveau fournisseur, saisir une facture et approuver son paiement. Quel contrôle manque ?
Answers
AFull-disk encryptionChiffrement complet du disque
BLeast functionalityFonctionnalité minimale
CSeparation of dutiesSéparation des tâches
DData minimisationMinimisation des données
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