A senior payroll accountant was responsible for three business units. When the number of employees increased considerably, another accountant was hired and became responsible for one of the units. However, an access rights attestation from the senior payroll accountant remained the same, despite an internal policy requiring payroll access to be restricted. Which of the following controls most likely failed?
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3 weeks, 1 day agoElvoo
2 months, 1 week agoemtofid
2 months, 2 weeks ago