Segregation of duties means that a company assigns responsibilities so that:
A)sufficient workers are available to cover all necessary jobs.
B)responsibilities for related activities are assigned to two or more people.
C)employees are restricted to jobs for which they have adequate training.
D)workers are divided into those who make decisions and those who carry them out.

Question

Quizplus · Accepted Answer

Segregation of duties means that responsibilities for related activities are assigned to two or more people, so that no one person has too much control over a process. This helps to prevent errors, fraud, and misuse of power. The other choices do not accurately describe segregation of duties.

Segregation of Duties Means That a Company Assigns Responsibilities So