Access and Compliance
Test Your Knowledge - Scenario
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On Thursday morning, Mike runs a Data Warehouse report to obtain the yearly expenditures for his department. The report contains procurement, student financial aid, and employee salary expense data, with details such as the names and EmplIDs of employees and financial aid recipients. Mike prints the report to his department’s network printer, but doesn’t retrieve it until late Friday morning.

Is Mike violating his access and compliance responsibilities? Click Yes or No, and then click Submit.