Segregation of Duties Is a Fundamental Concept in an Effective

question 89

Multiple Choice

Segregation of duties is a fundamental concept in an effective system of internal controls.Nevertheless, the effectiveness of this control can be compromised through which situation?

• A)A lack of employee training
• B)Collusion among employees
• C)Irregular employee reviews
• D)The absence of an internal audit function

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Definitions:

SCADA

An acronym for supervisory control and data acquisition.

Data Acquisition

The process of collecting and measuring physical or electrical data from various sources, typically for analysis and monitoring.

Modbus Protocol

A communication protocol developed for industrial applications to allow devices to communicate over different types of networks.

Master-Slave Technique

The master-slave technique is a method of controlling or operating multiple devices where one (the master) controls the operation of the others (the slaves), ensuring coordinated actions.