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What is segregation of duties in an SAP authorisation review?

  1. A Ensuring no single user can both initiate and approve a sensitive transaction
  2. B Splitting users across clients
  3. C Separating modules by team
  4. D Restricting access by location
Answer

Ensuring no single user can both initiate and approve a sensitive transaction

It prevents one person both committing and concealing an error or fraud, which is a core internal control principle.

All SAP MCQs

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