Segregation of duties is a principle that applies to which sections of an organisation?
A)throughout the organisation including office staff,accountants and IT workers
B)accountants
C)office staff who have to deal with money matters
D)programmers and computer support staff who could interfere with the accounting information system

Question

Quizplus · Accepted Answer

Segregation of duties is a principle that should be applied throughout an organization, including office staff, accountants, and IT workers. This ensures that no one individual has complete control over a transaction from start to finish, reducing the risk of fraud or error.

Segregation of Duties Is a Principle That Applies to Which