Which of the following statement best describes dual control?

A. Two individuals must both complete their half of a specific task.
B. No one individual can control a process from start to finish.
C. Two individuals complete the same task simultaneously.
D. Two individuals complete different tasks at the same time.


Answer: A
Explanation: Dual control requires that two individuals must both complete their half of a specific task. Segregation of duties requires that no one individual can control a process from start to finish.

Computer Science & Information Technology

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