Karen is designing a process for issuing checks and decides that one group of users will have the authority to create new payees in the system while a separate group of users will have the authority to issue checks to those payees. The intent of this control is to prevent fraud. Which principle is Karen enforcing

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24-07-2019
Business

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Karen is designing a process for issuing checks and decides that one group of users will have the authority to create new payees in the system while a separate group of users will have the authority to issue checks to those payees. The intent of this control is to prevent fraud. Which principle is Karen enforcing

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RenatoMattice RenatoMattice · Answer 1 · 2019-07-30T12:17:12+02:00

Answer:Principle enforced by Karen is known as the segregation of responsibilities.

Explanation:

The intent this of control is to prevent fraud. If a primary activity is performed by all the individuals, then there are large possibilities of confidential information getting leaking which could further lead to a lose of the administration.

If an activity is distributed into multiple tasks which are further performed by different group of individual, then the task will be performed more expeditiously.