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A company converts the expense processing for its sales team from reimbursement by check to...

A company converts the expense processing for its sales team from reimbursement by check to providing the team with travel and entertainment cards. Immediately, the company’s expenses for the sales force increase by 10%, with no concurrent increase in sales volumes. What aspect should the company have covered in their policies for card use to prevent the increased expenses?

A.

Access control

B.

Approved uses

C.

Vulnerability management

D.

Definition of responsibilities

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