What three control would you recommend to help minimize risk

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Reference no: EM131899562

Problem

1. A company allows data from their sales tracking system to be extracted to spreadsheets by all users. Name and describe three risks associated with this practice.

2. Each department has its own technical support person who creates and maintains applications for his or her assigned department. Name three risks associated with this practice. What three controls would you recommend to help minimize those risks?

Reference no: EM131899562

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