____ Requires That If the Fraudulent Application of a Process

question 34

Multiple Choice

____ requires that if the fraudulent application of a process could potentially result in a breach of security, then the process should be divided between two or more individuals.

• A) Separation of duties
• B) Job rotation
• C) Mandatory vacation
• D) Role reversal

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Definitions:

Daily Profit

The net earnings calculated after subtracting total expenses from total revenues generated within a single day.

Capacity

The maximum output or producing ability of a facility, machine, firm, or economy.

Reaction Function

A concept in game theory and economics that specifies how one player's strategy changes in response to the strategy of another player.

Demand Function

An illustrative model that displays the amount of a product buyers are prepared and capable of buying at different price levels.