Multiple Choice
Which of the following is an example of poor segregation of duties?
A) Inventory control department is allowed to receive incoming goods.
B) Warehouse personnel are allowed to ship goods to customers.
C) The purchasing department is allowed to generate purchase requisitions.
D) All of the options are correct.
Correct Answer:
Verified
Correct Answer:
Verified
Q31: Which aspect of document collection are pre-numbered
Q33: Briefly describe and compare preventive control,detective control,and
Q34: Which of the following is an example
Q35: The system documentation tool that is most
Q37: With respect to the recording of transactions,which
Q38: Which control would best help achieve the
Q39: Briefly describe and compare general controls and
Q40: Computer-based controls are extremely dependent on: (i)a
Q41: In terms of proper recording of transactions,accuracy
Q52: Information processing controls are those that are