Which Segregation of Duties Would Best Reduce the Risk of Payroll

question 388

Multiple Choice

Which segregation of duties would best reduce the risk of payroll fraud?

• A) Human resources personnel add employees, and payroll personnel process hours and enter employee bank account numbers. Paychecks are automatically deposited in the employee's bank account.
• B) Human resources personnel add employees, payroll personnel process hours, and human resources personnel deliver paychecks to employees.
• C) Human resources personnel add employees, review and submit payroll hours to the payroll department for processing, and deliver paychecks to employees.
• D) Human resources personnel add employees and enter employee bank information. Payroll personnel process hours, and paychecks are automatically deposited in the employee's bank account.

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Definitions:

Integer Variable

An integer variable is a type of variable used in programming to store whole numbers.

Valid

Often refers to data or inputs that conform to specified format, rules, or ranges defined within a program or system.

Declarations

Statements in programming that specify the type and sometimes the initial value of variables, functions, and other entities.

Function Declaration

The part of a program that specifies the name, return type, and parameters of a function without defining what it does.