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Describe the data types in such a system

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Reference no: EM133156950

Question - Human resource management systems necessitate that employees from both the payroll and personnel departments have access to confidential employee data.

a) List the tasks that personnel and payroll department employees respectively should and should not be able to perform

b) Describe the data types in such a system that are sensitive and confidential.

c) What IT controls will provide the necessary separation of duties to limit access to functions and data.

Explain with proper example and references to justify it.

Reference no: EM133156950

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