Segregation of Duties Is Accomplished by Which of the Following

question 53

Multiple Choice

Segregation of duties is accomplished by which of the following?

• A)Accounting personnel having restricted access to physical inventory
• B)Warehouse personnel signing all documents related to material movements
• C)Production personnel restricted to one manufacturing station at all times
• D)None of the above

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Definitions:

Rational Behavior

Decision-making processes that are logical and based on weighing the benefits and costs of various options.

Goal-Oriented Behavior

A pattern of behavior driven by the pursuit of specific objectives or desired outcomes, often characterized by focused effort and planning.

Rawls

Pertains to John Rawls, an American political philosopher known for his work in moral and political philosophy, especially in the theory of justice as fairness.

Rawls's Model

is a theoretical framework for justice suggested by philosopher John Rawls, emphasizing fairness and equality through the principles of liberty and difference.