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Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400 Exercise 51
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?
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?
Explanation
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Verified
(1) Human resource data management:
In ...
Accounting Information Systems 9th Edition by James Hall
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