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Discuss application to meet the information protection needs

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Reference no: EM131724036

The accounting branch of a large organization requires an application to process expense vouchers. Each voucher must be input by one of many accounting clerks, verified by the clerk's applicable supervisor, then reconciled by an auditor before the reimbursement check is produced. What access control technique should be built into the application to meet the information protection needs?

Reference no: EM131724036

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