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What is the benefit of using separation of duties?
It creates a greater dependency on other individuals.
It makes difficult tasks easier to perform.
It creates the opportunity for collusion .
It does not allow one person to complete a critical activity.
Separation of duties is used to make sure that one person cannot carry out a task that may cause substantial harm to the organization. It requires two or more people to complete a task. This makes it harder for one person to commit a malicious, or fraudulent, act without participating in collusion.
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