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Match Each Term with a Statement Below

question 48

Multiple Choice

Match each term with a statement below.

-The feature of programs that assures you a module has been tested and proven to function correctly


Definitions:

Deposit In Transit

Refers to money that has been received and recorded by a business but has not yet been reflected in the bank's records.

Documentation Procedures

The protocols and guidelines for preparing and handling documents and records in a systematic manner.

Segregation Of Duties

An internal control measure that splits responsibilities among multiple people to reduce the risk of error or fraud within an organization.

Physical Controls

Security measures implemented to protect tangible assets, including locks, security guards, and surveillance systems.

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