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Segregation of duties functions as the primary preventive control by separating the four functional responsibilities of authorization, recordkeeping, custody, and reconciliation. This can be difficult
Segregation of duties functions as the primary preventive control by separating the four functional responsibilities of authorization, recordkeeping, custody, and reconciliation. This can be difficult for smaller, volunteer driven organizations. How would you segregate duties at Raven's Head Ranch? What kind of compensatory controls might you use to reduce risk if you could not achieve full segregation among the four functional responsibilities?
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