Multiple Choice
In following proper segregation of duties, those who handle cash should not be granted any of the following authorities EXCEPT:
A) Information systems programming
B) Access to the company's accounting records
C) Authorization to reconcile the company bank account
D) Inventory management duties
Correct Answer:
Verified
Correct Answer:
Verified
Q35: Input controls in an IT system that
Q36: The purposeful and organized changing of business
Q37: A control that limits the risk of
Q38: In the cash receipts process, what must
Q39: Which of the following would represent proper
Q41: This type of highly integrated IT system,
Q42: An example of an independent verification in
Q43: A special journal used to record all
Q44: A chronological listing of shipments that allows
Q45: The process of user identification to ensure