Multiple Choice
A serious exposure for an organization that is connected with the revenue cycle is the loss of assets.What is the related threat and applicable control procedure association with this exposure?
A) shipping errors; reconciliation of sales order with picking ticket and packing slip
B) theft of cash; segregation of duties and minimization of cash handling
C) loss of data; backup and recovery procedures
D) poor performance; preparation and review of performance reports
Correct Answer:
Verified
Correct Answer:
Verified
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