Segregation of duties is most effective in:

Name: Segregation of duties is most effective in:
Brand: Quizplus
Rating: 4.8 (47 reviews)

Question

Quizplus · Accepted Answer

Segregation of duties is a fundamental control measure to prevent collusion among employees. It ensures that no one person has too much control or responsibility over a particular transaction or process, thus reducing the risk of fraud and errors. It does not increase the cost of sales or likelihood of embezzlement, nor does it directly assist employees in performing risk assessment procedures.

Segregation of Duties Is Most Effective In