A vulnerable process that is divided between two or more individuals to prevent fraudulent application of the process is known as:
A)Separation of duties
B)Job rotation
C)Mandatory vacation
D)Role reversal

Question

Quizplus · Accepted Answer

Separation of duties is the process of dividing a critical function between two or more individuals to prevent fraudulent activities. It helps reduce the risk of errors, fraud, and other security breaches by ensuring that one individual cannot complete a task without the assistance or knowledge of another. Job rotation involves periodically rotating an employee in different roles to prevent collusion and fraud. Mandatory vacation is another technique used to prevent fraud by requiring employees to take time off work regularly. Role reversal involves reversing the role of two individuals in a process to identify potential vulnerabilities and weaknesses. However, it is not a practical method, and it can also disrupt the normal flow of business operations.

A Vulnerable Process That Is Divided Between Two or More