Question: TB MC Qu . 5 - 5 4 ( Statlc ) Assigning responsibilities so that... Assigning responsibilities so that related activities are assigned to two

TB MC Qu.5-54(Statlc) Assigning responsibilities so that...
Assigning responsibilities so that related activities are assigned to two or more people is the goal of:
Multiple Choice
restricting access.
independently verifying.
segregating duties.
documenting procedures.
TB MC Qu.5-54(Statlc) Assigning responsibilities so that... Assigning responsibilities so that

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