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An internal auditor notes that employees continue to violate segregation-of-duty controls in several areas of...

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An internal auditor notes that employees continue to violate segregation-of-duty controls in several areas of the finance department, despite previous audit recommendations. Which of the following recommendations is the most appropriate to address this concern?

A.

Recommend additional segregation-of-duty reviews.

B.

Recommend appropriate awareness training for all finance department staff.

C.

Recommend rotating finance staff in this area.

D.

Recommend that management address these concerns immediately.

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