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ISC2 CISSP — Certified Information Systems Security Professional25 / 129
Question 25 of 129
A financial services company is designing a new accounts-payable system. Regulators require that clerks cannot directly manipulate ledger balances; instead, all changes must occur through approved programs that validate each entry, and the person who initiates a payment must not be the same person who approves it. Which security model most directly addresses these requirements?
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