Segregation of duties is easy to accomplish in a small-business setting because their operating structure and IT controls are less complex than larger organizations.

Question

Quizplus · Accepted Answer

Segregation of duties may be more challenging to accomplish in a small-business setting because they may have limited staff resources and may not have a formalized system of checks and balances in place. Additionally, the lack of IT controls in a small-business setting may make it harder to monitor and restrict access to sensitive information or systems.

Segregation of Duties Is Easy to Accomplish in a Small-Business