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a. Control activities are the policies and procedures used to ensure that appropriate actions are taken to deal with an organisation's identified risks. One of

a.Control activities are the policies and procedures used to ensure that appropriate actions are taken to deal with an organisation's identified risks. One of the most important control activities is the segregation of duties (SoD).Describe two examples of segregation of duties (SoD) and discuss potential issues with the application of these SoD in actual business practice.

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