The separation of duties control does not completely eliminate the possibility of embezzlement by employees.

Name: The separation of duties control does not completely eliminate the possibility of embezzlement by employees.
Brand: Quizplus
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Question

Quizplus · Accepted Answer

Separation of duties is a key control that reduces the risk of fraud by dividing responsibilities among different employees, but it does not completely eliminate the possibility of collusion between employees or other ways to circumvent the controls.

The Separation of Duties Control Does Not Completely Eliminate the Possibility