Which of the following statements best describes segregation of duties?
A) Two individuals complete the same task simultaneously.
B) No one individual can control a process from start to finish.
C) Two individuals must both complete their half of a specific task.
D) Two individuals complete different tasks at the same time.

Question

Quizplus · Accepted Answer

Segregation of duties is a key internal control that prevents fraud and errors. This is achieved by ensuring that no single individual has control over all aspects of any significant transaction, thus requiring more than one person to complete a task.

Which of the Following Statements Best Describes Segregation of Duties