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The correct answer is A.

OBJ-4.1: This organization uses separation of duties to ensure that neither Kirsten nor Bob can exploit the organization’s ordering processes for their gain. Separation of duties is the concept of having more than one person required to complete a particular task to prevent fraud and error. Dual control, instead, requires both people to act together. For example, a nuclear missile system uses dual control and requires two people to each turn a different key simultaneously to allow for a missile launch to occur. Mandatory vacation policies require employees to take time away from their job and detect fraud or malicious activities. A background check is a process a person or company uses to verify that a person is who they claim to be and provides an opportunity for someone to check a person’s criminal record, education, employment history, and other past activities to confirm their validity.

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