Which of the Following Is NOT a Control Activity

question 106

Multiple Choice

Which of the following is NOT a control activity?

• A) financial reporting
• B) independent checks of performance
• C) documentation procedures
• D) physical and IT controls

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Definitions:

Hackman and Oldham's

A theory of job enrichment that suggests five job characteristics that, when present, increase job satisfaction and performance.

Job Design

An approach that specifies the tasks that constitute a job for an individual or a group.

Job Significance

The extent to which a job has a substantial impact on the lives or work of other people either within or outside the organization.

Job Rotation

A system in which an employee is moved from one specialized job to another.