Karen is designing a process for issuing checks and decides that one group of users will have the authority to create new payees in the system while a separate group of users will have the authority to issue checks to those payees. The intent of this control is to prevent fraud. Which principle is Karen enforcing
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Home » Business » Karen is designing a process for issuing checks and decides that one group of users will have the authority to create new payees in the system while a separate group of users will have the authority to issue checks to those payees.