Separation of Duty

Separation of Duty is a principle used to prevent fraud and mistakes by dividing responsibilities among different people. For example, in a business, one person might handle money, while another manages records. This way, no single individual has complete control over a critical process, reducing the chance of misuse or error. By ensuring that tasks are shared among multiple individuals, organizations can enhance security, accountability, and trust, making it harder for any one person to act dishonestly without oversight.