Question

Lauren is concerned that Danielle and Alex are conspiring to use their access to defraud their organization. What personnel control will allow Lauren to review their actions to find any issues?

A.Dual control
B.Separation of duties
C.Background checks
D.Cross training

Answer 1

Separation of duties is the personnel control that will allow Lauren to review Danielle and Alex's actions to find any issues.

Step-by-step explanation:

The personnel control that will allow Lauren to review Danielle and Alex's actions to find any issues is Separation of duties. Separation of duties is a control measure that ensures different individuals are responsible for different aspects of a task or process. By separating the duties of Danielle and Alex, Lauren can review their actions independently and identify any fraudulent activities more easily.