An example of separation of duties would be not allowing an employee who receives cash to also be responsible for depositing that cash in the bank account.

Question

Quizplus · Accepted Answer

Separation of duties involves dividing tasks and responsibilities among different individuals to prevent the risk of fraud or errors. In this example, separating the task of receiving cash from the task of depositing it in the bank account reduces the risk of theft or mishandling of funds.

An Example of Separation of Duties Would Be Not Allowing