A result of a separation of duties is that
A)operations become extremely inefficient because of constant training of employees.
B)more employees will need to be bonded.
C)theft by employees becomes impossible.
D)theft is possible only if several employees scheme together

Question

Quizplus · Accepted Answer

Separation of duties does not completely eliminate the possibility of theft by employees, but it makes it more difficult by requiring multiple employees to collaborate in order to carry out a theft. This serves as a deterrent and helps to reduce the risk of fraud or theft. Option A is incorrect because separation of duties can lead to increased efficiency since it ensures that tasks are being performed by employees with the appropriate skill sets. Option B is incorrect because bonding is not strictly necessary as a result of separation of duties, although it may still be a good idea to mitigate other risks. Option C is incorrect because it is too strong a statement - theft can still occur under the right circumstances, even with the separation of duties in place.

A Result of a Separation of Duties Is That