Separation of duties occurs when two or more people act in coordination to circumvent internal controls.

Name: Separation of duties occurs when two or more people act in coordination to circumvent internal controls.
Brand: Quizplus
Rating: 4.9 (36 reviews)

Question

Quizplus · Accepted Answer

Separation of duties is a control measure that ensures different individuals or teams are responsible for different stages or aspects of a process. It prevents collusion and fraud by making it more difficult for any one person or group to carry out a fraudulent activity undetected.

Separation of Duties Occurs When Two or More People Act