Information risk assessment, risk analys
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Karin Badenhorst; Jan Eloff
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Article
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1992
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Elsevier Science
β 685 KB
the person who inputs data; the person who handles amendments; the person who checks the input; the person who checks that output and the person who authorizes payment --is the same individual! It is sometimes difficult with present-day staffing constraints to separate functions out fully but the pr