What is segregation of duties in an SAP authorisation review?
- A Ensuring no single user can both initiate and approve a sensitive transaction
- B Splitting users across clients
- C Separating modules by team
- 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.





