The segregation of duties states that the authorization of duties is to be separated from the recording function but not from the custody function.

Name: The segregation of duties states that the authorization of duties is to be separated from the recording function but not from the custody function.
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Question

Quizplus · Accepted Answer

The segregation of duties states that the authorization of duties, the recording function, and the custody function should all be separated to prevent fraud and errors.

The Segregation of Duties States That the Authorization of Duties