What is the fundamental concept behind the rule of least access? Explain why this is a potential problem in an ERP environment.
What is the fundamental concept behind the rule of least access? Explain why this is a potential problem in an ERP environment.
Accounting Information Systems
10th Edition
ISBN:9781337619202
Author:Hall, James A.
Publisher:Hall, James A.
Chapter5: The Expenditure Cycle Part I: Purchases And Cash Disbursements Procedures
Section: Chapter Questions
Problem 6DQ: What is central to a successful EDI implementation?
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What is the fundamental concept behind the rule of least access? Explain why this is a potential problem in an ERP environment.
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