Which of the Following Is NOT an Example of a Control

question 49

Multiple Choice

Which of the following is NOT an example of a control weakness or violation?

• A) The HR department failed to check an applicant's background and hired someone who had committed fraud in the past.
• B) A manager instructs employees not to share passwords, and then shares her passwords with her immediate assistant.
• C) A company has established codes of conduct and conducts training meetings to teach employees to distinguish between acceptable and unacceptable behavior. Attendance is voluntary.
• D) The employees know who has responsibility for each business activity. Procedures to follow are in place.