One of the key objectives of segregating duties is to
A)ensure that no collusion will occur.
B)achieve an optimal division of labor for efficient operations.
C)make sure that different people handle different transactions.
D)make sure that different people handle different parts of the same transaction.

Question

Quizplus · Accepted Answer

Segregating duties aims to reduce the risk of errors or fraud by ensuring that no single individual has control over all aspects of a transaction. By having different people handle different parts of the same transaction, it creates a system of checks and balances.

One of the Key Objectives of Segregating Duties Is to