In a system with effective separation of duties,it is difficult for any single employee to embezzle successfully.

Question

Quizplus · Accepted Answer

Effective separation of duties ensures that no one employee has complete control over a process or transaction. This means that multiple employees would be involved in a transaction, making it difficult for any single employee to engage in fraudulent activity such as embezzlement without being detected by others. Therefore, this statement is true.

In a System with Effective Separation of Duties,it Is Difficult