Segregation of Duties, as a Control Procedure, Is Most Often

question 45

Multiple Choice

Segregation of duties, as a control procedure, is most often used:

• A) when the task involved is complex.
• B) when it is impossible for one person to complete a task.
• C) when appraisals are conducted.
• D) when cash is involved.

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Definitions:

Genetic Abnormalities

Deviations from the normal genetic sequence, which can lead to diseases, disorders, or variations in physical or mental attributes.

In Vitro Fertilization

A medical procedure where an egg is fertilized by sperm outside the body, in a laboratory.

Mental Retardation

An outdated and now considered offensive term for intellectual disability, characterized by significant limitations in intellectual functioning and adaptive behavior.

XYY Syndrome

A genetic condition in males characterized by an extra Y chromosome, which can lead to tall stature, learning difficulties, and other physical and developmental differences, but many may have minimal symptoms.