Which of the Following Serve as Examples of Strong Separation

question 5

Multiple Choice

Which of the following serve as examples of strong separation of duties within the context of the acquisition / payment process?

• A)Establishing a purchasing department
• B)Requiring all purchases over $500 to be approved by a manager
• C)Both A and B
• D)Neither A nor B

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Definitions:

Compulsion

A psychological condition characterized by the urgent need to perform certain behaviors or rituals repetitively, often a symptom of obsessive-compulsive disorder.

Obsession

Persistent and intrusive thoughts or impulses that cause distress or anxiety, often a symptom of obsessive-compulsive disorder (OCD).

Regression

Psychological defense mechanism in which a person falls back on childlike patterns of responding in reaction to stressful situations.

Depression

A psychological condition displayed by perpetual sadness or a withdrawal from activities, profoundly disturbing day-to-day life.