In manual procedures, the segregation of duties ________.
A) reduces risk
B) increases risk by creating blind spots
C) increases risk by reducing accountability
D) can only be done safely through information technology

Question

Quizplus · Accepted Answer

Segregation of duties is an important internal control measure, as it ensures that no single individual has complete control over a transaction from beginning to end. It reduces the risk of errors or fraud, as multiple individuals are involved in different steps of the process, and also increases accountability.

In Manual Procedures, the Segregation of Duties ________