Lesson60 seconds
What is Segregation of Duties?
Splitting jobs so no one person can make and hide an error or fraud.
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Simple Definition
Segregation of duties divides authorization, custody, and recording responsibilities among different people to reduce opportunity for undetected mistakes or fraud.
Explanation level
Tap a persona to hear the same idea in a totally different voice.
Try “Like I'm 5™” for a picture-book version - not the grown-up wording above.
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