Question: Separation of duties refers to: Multiple Choice ot: 3 e . 5 7 Individuals who have physical responsibility for assets should not also have access

Separation of duties refers to:
Multiple Choice
ot:3e.57
Individuals who have physical responsibility for assets should not also have access to acc
ook
Making each manager personally responsible for his/her department.
Keeping functions across different departmeni separate.
Preventing top management and lower-level employees from interacting.
Separation of duties refers to: Multiple Choice

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