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In order to determine if an employee has been embezzling, which administrative control could be implemented?
Least privilege
Clipping levels
Separation of duties
Mandatory vacations
Mandatory vacations is the administrative control used to determine if an employee has been embezzling as another individual performs their work and may notice unusual patterns of work. Clipping levels are thresholds of errors a company allows before an action appears suspicious. Separation of duties ensures a person does not have too much access where they can compromise actions. Least privilege ensures employees have just enough permission to perform their function.
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