Isolating and compartmentalizing administrative privileges, so that no single administrator has total power over the entire environment, is an instance of separation of duties.
Separation of duties is critical to effective internal control because it decreases the chance of both erroneous and inappropriate actions. All units should endeavor to separate functional responsibilities to ensure that errors, intentional or unintentional, cannot be made without being located by another person.
To learn more about Separation of duties, refer
https://brainly.com/question/504830
#SPJ4
