All of the Following Are Examples of a Control Activity

question 40

Multiple Choice

All of the following are examples of a control activity except

• A)limit access to assets.
• B)independent internal reviews.
• C)authorization of transactions.
• D)increasing the speed of collection on receivables.

---

Definitions:

Logical But Impractical Decisions

Decisions that make sense from a rational standpoint but are not feasible or practical in reality.

Increased Uncertainty

Refers to situations where there is a higher degree of unpredictability regarding the future or outcomes of events.

Group-Aided Decision Making

A process where decisions are made collectively by a group of individuals rather than by a single person, enhancing diversity of thought and perspectives.

Sociotechnical Decision Making

Decision-making processes that consider both the social and technological aspects of an organization to optimize both human and technical systems.