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.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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Activity 5.2
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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.
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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