nswered Marked out of 30.00 Separation of Duties Human resource management systems necessitate that employees from both the payroll and personnel departments have access to confidential employee data. 1. List the tasks that personnel and payroll department employees, respectively, should and should not be able to perform.
nswered Marked out of 30.00 Separation of Duties Human resource management systems necessitate that employees from both the payroll and personnel departments have access to confidential employee data. 1. List the tasks that personnel and payroll department employees, respectively, should and should not be able to perform.
Financial & Managerial Accounting
14th Edition
ISBN:9781337119207
Author:Carl Warren, James M. Reeve, Jonathan Duchac
Publisher:Carl Warren, James M. Reeve, Jonathan Duchac
Chapter23: Evaluating Decentralized Operations
Section: Chapter Questions
Problem 23.3EX: Service department charges and activity bases For each of the following service departments,...
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Separation of Duties
Human resource management systems necessitate that employees from both the payroll and personnel departments have access to confidential employee data.
1. List the tasks that personnel and payroll department employees, respectively, should and should not be able to perform.
2. Describe the data types in such a system that are sensitive and confidential.
3. What IT controls will provide the necessary separation of duties to limit access to functions and data?
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