What is Segregation of Duties?
Short Answer
Views 5
Answer:
Segregation of Duties ensures critical tasks are performed by different users to prevent fraud.
Example:
One user receives goods, another processes vendor payments.
Related Articles:
This section is dedicated exclusively to Questions & Answers. For an in-depth exploration of MB-700: Microsoft Dynamics 365: Finance and Operations Apps Solution Architect, click the links and dive deeper into this subject.
Join Our telegram group to ask Questions
Click below button to join our groups.