Employee files have recently become digitalized

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A company's employee files have recently become digitalized. These files include a great deal of confidential information including salary and performance evaluation information. One of the clerks in Human Resources decides to search through this information to look up selected files. There is no legitimate reason for this individual to have access to these files. This situation suggests a control weakness in terms of what type of control.

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None of the above.

Reference no: EM13747248

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