____ requires that if the fraudulent application of a process could potentially result in a breach of security, then the process should be divided between two or more individuals.
A) Separation of duties
B) Job rotation
C) Mandatory vacation
D) Role reversal

Question

Quizplus · Accepted Answer

Separation of duties requires that different individuals are responsible for different aspects of a process to minimize the risk of fraud or error. This helps ensure that no one person has too much control over a process and reduces the likelihood of a security breach. Job rotation and mandatory vacation are also common strategies for reducing the risk of fraud or error, but they are not specifically focused on dividing duties to improve security. Role reversal is not a commonly used strategy in this context.

____ Requires That If the Fraudulent Application of a Process