The appropriate separation of duties does not include
A) Having authorization to execute transactions.
B) Recording transactions.
C) Having custody of assets involved in the transactions.
D) Preparing data.

Question

Quizplus · Accepted Answer

Separation of duties typically involves dividing responsibilities among different people to reduce the risk of error or fraud. Preparing data is not directly related to the execution, recording, or custody of transactions, which are the primary areas where separation of duties is crucial.

The Appropriate Separation of Duties Does Not Include