Question: Which statement is false? Which statement is false? If a company is too small to have separation of duties, the owner should review the activities.

Which statement is false?
Which statement is false?
If a company is too small to have separation of duties, the owner should review the activities.
If Suzy Que is in charge of authorization and custody of assets, there is not a segregation of duties.
The swimming lane risk assessment approach is fairly sophisticated.
Your instructor suggests the Staggered Box Method is the best risk assessment method.
All of the above are true.

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