Separation of Duties Divides Responsibility for a Series of Transactions

question 93

True/False

Separation of duties divides responsibility for a series of transactions between two or more employees or departments. Despite the increased complexity, separation of duties reduces the risk of error and fraud.

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Definitions:

ActiveX Command Button

A control element in software development that triggers event actions in Windows forms or webpages.

VBA Module

A section of VBA (Visual Basic for Applications) code kept together in the same file or document to organize and manage code logically.

Visual Basic Editor

A programming environment used in Microsoft applications that allows users to write and edit Visual Basic (VB) scripts.

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