QuestionQ77Verified/Risk ManagementCopy linkReport a problemAsk AstroTutorSave questionWhich of the following policies helps limit the potential damage caused by a single person's actions?ACSABRisk assessmentCSeparation of dutiesDInternal auditShow AnswerAnswerExplanationSeparation of duties assigns different parts of a sensitive process to different individuals. Requiring multiple people to perform or approve critical actions reduces the damage that one person can cause through error, fraud, or malicious activity.Show comments0Show commentsCommunity DiscussionNo comments yet. Be the first to start the discussion!
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