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You need to manage the roles and responsibilities tor security and financial management to address...

You need to manage the roles and responsibilities tor security and financial management to address concerns found in the prior year's audit. What should you do?

A.

Use security roles with segregation of duties.

B.

Implement a security group for all users in finance department.

C.

Use security roles with audit workbench.

D.

Grant multiple security roles per user.

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