asked 88.5k views
1 vote
An employee can add other employees to the payroll database. The same person also can change all employee salaries and print payroll checks for all employeees. What safeguard should you implement to make sure that this employee doesn't engage in wrongdoing?

asked
User Rendell
by
7.9k points

1 Answer

0 votes

Answer:

separation of duties

Step-by-step explanation:

Based on the information provided within the question it can be said that in this scenario there should be a separation of duties. This is a concept in which more than one person is required to complete a certain task or job. It is implemented in situation like the one in the question in order to prevent one person from having control over too much sensitive information as well as prevent errors.

answered
User Pham Minh Tan
by
7.8k points
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