If You Place a Control That Only a Limited Number

question 97

Multiple Choice

If you place a control that only a limited number of individuals can change the customer master file and all file changes are reviewed by appropriate levels of management, which of the following risks will you be addressing?

• A)Sales made to unauthorized customers
• B)Goods released from warehouse for unauthorized orders
• C)Some shipments going unbilled
• D)Sales invoices recorded in the incorrect amount

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Definitions:

Follow Up

The act of maintaining contact or assessing the status of a situation or a patient after an initial meeting or treatment.

Hypothermia

Abnormal lowering of body temperature below 35° C, or 95° F, usually caused by prolonged exposure to cold.

Blood Pressure

The force of blood pushing against the walls of the arteries as the heart pumps, a critical indicator of cardiovascular health.

Vasoconstriction

Narrowing of the lumen of any blood vessel, especially the arterioles and the veins in the blood reservoirs of the skin and abdominal viscera.