Indicate whether each of the following statements about separation of duties is true or false.
-When a business achieves a clear separation of duties, the work of one employee acts as a check on the work of other employees

Question

Quizplus · Accepted Answer

This is true. Separation of duties ensures that no one employee has complete control over a particular task, which helps to prevent errors, fraud, and misconduct. By assigning different tasks to different employees, each worker acts as a check on the others, increasing accountability and reducing the risk of mistakes or abuse.

Indicate Whether Each of the Following Statements About Separation of Duties