Segregation of duties is only effective if employees
A)are unable to collude.
B)have received supplemental ethics training.
C)understand the implications of the segregation of duties.
D)are carefully supervised.

Question

Quizplus · Accepted Answer

Segregation of duties is effective when employees are unable to collude, as this prevents them from bypassing controls by working together to commit fraud or errors.

Segregation of Duties Is Only Effective If Employees