Separation of Duties Involves Dividing Responsibility for a Transaction or a Series

question 174

True/False

Separation of duties involves dividing responsibility for a transaction or a series of related transactions between two or more individuals or departments.

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Definitions:

Fixed Layout

A type of digital content layout that remains constant and unchanging, irrespective of screen size or device.

PDF

Portable Document Format, a versatile file format for sharing documents independent of software, hardware, or operating system.

POTX

A file extension for a Microsoft PowerPoint template that provides a predefined slide design and layout.

PNG

A raster graphics file format that supports lossless data compression, known as Portable Network Graphics.