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Pros And Cons Of Segregation Of Duty

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1. Segregation of Duty is an internal control that contains certain individuals to complete a specific task. In addition, it helps organizations track certain information that helps prevent loss or fraud. The purpose of Segregation of duty is to make several jobs less complex for individuals and to maintain order in the society. This internal control helps organizations decreases the chances that mistakes either on purpose or unintended will be hidden by giving separate processing from different individuals at different phases of a transaction and for independent reviews of the completed work. The segregation of duties provides a few benefits which are the risk of a deliberate scam is lessened as the unethical plan of two or more individuals

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