As cash processing systems become more automated and integrated,which of the following is true about the general concept of segregation of duties?
A)Segregation of duties becomes less important.
B)Segregation of duties becomes more important.
C)The importance of segregation of duties does not change.
D)Segregation of duties becomes completely computerized without human involvement.

Question

Quizplus · Accepted Answer

The importance of segregation of duties does not change with the automation and integration of cash processing systems. It remains a fundamental control principle to prevent errors and fraud by ensuring that no single individual has control over all aspects of a financial transaction.

As Cash Processing Systems Become More Automated and Integrated,which of the Following