A vulnerable process that is divided between two or more individuals to prevent fraudulent application of the process is known as which of the following?
A)separation of duties
B)process sharing
C)mandatory splitting
D)role reversal

Question

Quizplus · Accepted Answer

Separation of duties is a method used to prevent fraudulent application of a process by dividing the process between two or more individuals. This ensures that no one person has complete control over the process, reducing the likelihood of fraud or errors. Process sharing, mandatory splitting, and role reversal are not common terms used to describe this method.

A Vulnerable Process That Is Divided Between Two or More