Solved

Segregation of Duties Means That ________

Question 180

Multiple Choice

Segregation of duties means that ________.


A) only the appropriate people have access to an asset
B) complete and reliable record-keeping is an important internal control
C) the people who have physical custody of assets should be different from the people who maintain the records for those assets
D) someone needs to make sure that internal controls for assets are working properly

Correct Answer:

verifed

Verified

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions