ISC Exam Questions

_______ requires that two entities work together to complete a task?

_______ requires that two entities work together to complete a task?

A.
Rotation of duties

B.
Separation of duties

C.
Dual controls

D.
Enforced mandatory vacations
E. Workplace rules

Explanation:
Dual controls require that two entities work together to complete a task. This is used
to reduce the possibility of fraud.