Which of the Following Control Activities Should Be Taken to Reduce

question 17

Multiple Choice

Which of the following control activities should be taken to reduce the risk of incorrect processing in a newly installed computerized accounting system?

• A)Segregation of duties.
• B)Ensure proper authorization of transactions.
• C)Adequately safeguard assets.
• D)Independently verify the transactions.

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Definitions:

Simple Random Sampling

A sampling method in which each member of a population has an equal chance of being selected.

Subset

A part of a larger set of data, where the elements of the subset are also contained within the larger set.

Sampling Plan

A detailed outline of how samples will be taken from a population for the purpose of research.