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At ABC Bank, Joe is the branch manager that handles all matters pertaining to that office location. Specifically, when examining Joe's daily duties, he has
At ABC Bank, Joe is the branch manager that handles all matters pertaining to that office location. Specifically, when examining Joe's daily duties, he has been granted the authority to write and sign checks on behalf of that location with no third party review. While there have not been any issues to date, which security principle does this violate?
Question options:
Rotation of Duties
Need to Know
Least Privilege
Separation of Duties
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