Segregation of duties means that a company assigns responsibilities so that:
A) sufficient workers are available to cover all necessary jobs.
B) responsibilities for related activities are assigned to two or more people.
C) employees are restricted to jobs for which they have adequate training.
D) workers are divided into those who do the same tasks but on different days.

Question

Quizplus · Accepted Answer

Segregation of duties means dividing responsibilities among different people to ensure that no one person has unchecked control over a business process. This helps prevent errors, fraud, and other issues that could arise when one person has too much control. By assigning responsibilities to at least two people, related activities can be cross-checked and monitored, reducing the risk of errors or fraudulent activities.

Segregation of Duties Means That a Company Assigns Responsibilities So