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Segregation of duties says that an individual should not be placed in a position where they can perform which of the following? Initiate, authorize, and
Segregation of duties says that an individual should not be placed in a position where they can perform which of the following?
Initiate, authorize, and record.
Authorize, record, and have physical custody.
Initiate, record, and have physical custody.
Authorize and record.
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