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Five unscored questions. No payment or account required. This small sample is not a readiness diagnostic and does not save history.
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Concepts
Decision brief
- 01
Context
A payroll operator may submit a payment but a different person must approve it. Which principle most directly prevents one operator from completing a fraudulent payment?
Use the situation and constraints to make your decision.
1.1 — Core security principles and how controls are classified
A payroll operator may submit a payment but a different person must approve it. Which principle most directly prevents one operator from completing a fraudulent payment?
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