Brainscape's Knowledge GenomeTM

Browse over 1 million classes created by top students, professors, publishers, and experts.


See full index

CMIS > Segregation Of Duties > Flashcards

Segregation Of Duties Flashcards

1
Q

Segregation of duties (S.O.D.)

A

Without Control
Authority
Recording,
there is an increase in risk

How well did you know this?
1
Not at all
2
3
4
5
Perfectly

CMIS (4 decks)

Brainscape helps you reach your goals faster, through stronger study habits.
© 2024 Bold Learning Solutions. Terms and Conditions