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An organization uses an automated workflow process for request, review, approval, and provisioning of user accounts. Anyone in the organization can request access. Specific persons are assigned to the review and approval steps. Provisioning is automated. What kind of control is the separation of duties between the review and approval steps?

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An organization uses an automated workflow process for request, review, approval, and provisioning of user accounts. Anyone in the organization can request access. Specific persons are assigned to the review and approval steps. Provisioning is automated. What kind of control is the separation of duties between the review and approval steps?






 
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