Separation of duties is the principle by which members of the organization can access the minimum amount of information for the minimum amount of time necessary to perform their required duties.

Question

Quizplus · Accepted Answer

The principle described is actually the principle of "least privilege," not "separation of duties." Separation of duties involves dividing tasks and responsibilities among different people to reduce the risk of error or fraud.

Separation of Duties Is the Principle by Which Members of the Organization