Effective separation of duties in an organization reduces the likelihood of theft.

Question

Quizplus · Accepted Answer

Effective separation of duties means dividing responsibilities among different individuals or teams in a way that no one person has complete control over a transaction from start to finish. This makes it more difficult for any one person to commit fraud or theft without being detected. Therefore, effective separation of duties reduces the likelihood of theft in an organization.

Effective Separation of Duties in an Organization Reduces the Likelihood