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.

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Definitions:

Adolescent

A developmental stage occurring between childhood and adulthood, typically associated with the teenage years, marked by rapid physical, emotional, and social changes.

Young Adulthood

The life stage following adolescence, typically between the ages of 20 to 40, characterized by increased independence and responsibility.

Storage Decay

The theory that memory fades due to the mere passage of time, unless this information is used or rehearsed after learning.

French

A Romance language originating from France, known for its global use as a primary or second language in many countries and international institutions.