In auditing, the ____________ principle ensures that no single individual has complete control over any critical activity.
- Defense in Depth
- Least Privilege
- Need to Know
- Segregation of Duties
The principle of segregation of duties ensures that no single individual has complete control over any critical activity, reducing the risk of fraud, errors, or misuse of resources. By dividing tasks among multiple individuals, organizations can establish checks and balances, enhancing accountability and preventing unauthorized activities. Understanding this principle is essential for effective internal controls and audit processes.__________________________________________________
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