Multiple Choice
A responsibility that should be assigned to a specific employee and not shared jointly is that of:
A) Access to the company's safe deposit box
B) Placing orders and maintaining relationships with a prime supplier
C) Attempting to collect a particular delinquent account
D) Custodianship of the petty cash fund
Correct Answer:

Verified
Correct Answer:
Verified
Q11: Within COSO's 2017 ERM Report, Risk Governance
Q12: Which of the following statements is true
Q13: The voucher system requires that invoices be
Q14: _ describes the policies, plans, and procedures
Q15: Which one of the following methods for
Q17: The separation of duties control would not
Q18: With respect to COBIT 5, which of
Q19: Due to data errors occurring from time
Q20: Risk assessment is an important component of
Q21: Controls that specifically encourage operating efficiency are