Assigning two or more people responsibility for different parts of a transaction so one person does not control it from beginning to end is called _____.

### Why this is right **Separation of duties** divides responsibility for a transaction among multiple people or processes. This makes it harder for one actor to make and conceal an improper change without another part of the process being involved. ### The concept Integrity depends on keeping information accurate and limiting changes to authorized actions. If one person controls every step of a sensitive transaction, that person may be able to introduce an error or unauthorized change without an independent check. Separation of duties reduces that concentration of control. It works alongside need-to-know access, which gives each user only the permissions needed for assigned work. These controls reduce the chance of unauthorized modification, but they do not replace monitoring or recovery measures such as backups. ### Terms - **Separation of duties**: Dividing a process among multiple people or processes so no single one controls it from start to finish. - **Integrity**: The property that information remains accurate and is changed only through authorized actions. - **Need-to-know access**: Limiting access to the resources required for a person's assigned work. ### Remember When a transaction matters, divide responsibility so one person cannot control every step.