Exam 7: Enhancing Security Through Procedural Controls

arrow
  • Select Tags
search iconSearch Question
flashcardsStudy Flashcards
  • Select Tags

Shrinkage may result from stealing or because employees are not doing their jobs as they should.

(True/False)
4.7/5
(36)

To reduce shrinkage and negligence lawsuits, the quality of personnel hired must be improved.

(True/False)
4.9/5
(40)

When transporting valuables, vary

(Multiple Choice)
4.7/5
(28)

A key control system __________ a master list of all existing keys and to whom they are assigned.

(Short Answer)
4.8/5
(38)

At minimum, effective employee badges and passes display the employee's name, employment number, signature and photograph as well as an authorized signature.

(True/False)
4.8/5
(36)

At a minimum, effective badges include all of the following except

(Multiple Choice)
4.9/5
(35)

Storage areas particularly vulnerable to theft or employee pilferage are areas where cash, valuables, records and forms are kept.

(True/False)
4.9/5
(38)

Effective closing procedures include all of the following except:

(Multiple Choice)
4.8/5
(33)

A key control system does not require a physical audit periodically.

(True/False)
4.9/5
(38)

Maintain __________ when transporting valuables.

(Short Answer)
5.0/5
(35)
Showing 21 - 30 of 30
close modal

Filters

  • Essay(0)
  • Multiple Choice(0)
  • Short Answer(0)
  • True False(0)
  • Matching(0)