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Question 5: Which of the following is a characteristic of the Segregation of Duties (SOD) principle?
Note: There are 2 correct answers to this question.
A. The SOD principle is a preventive control.
B. The SOD principle is a detective control.
C. Enforcing the SOD principle means that no single individual can carry out a critical task
that could
prove to be corruptive to the company.
D. Enforcing the SOD principle means that individuals are capable of performing the tasks for
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Correct Answer: A,C
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