Answer to Question #79009 in Finance for Owen Marsden

Question #79009
Explain why work practices are influenced by the segregation of duties
1
Expert's answer
2018-07-20T12:25:09-0400
When it comes to segregation of duties, small business best practices are especially important. A lack of segregation of duties is a significant contributing factor in almost all occurrences of fraud, and is often found to be a weakness during post-analysis of system compromises. Segregation of duties means the steps in key processes are divided among two or more people so no one individual can act alone to subvert a process for his or her own gain or purposes.
Source:
https://www.computerweekly.com/tip/Segregation-of-duties-Small-business-best-practices

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