Proper Separation of Duties Is Useful to Prevent Various Types

question 2

Multiple Choice

Proper separation of duties is useful to prevent various types of misstatements.Which one of the following is NOT an essential separation of duties?

• A) Persons having access to cash should not have access to marketable securities.
• B) Anyone responsible for inputting sales and cash receipts transactions information into the computer should be denied access to cash.
• C) Personnel doing internal comparisons should be independent of those entering the original data.
• D) Separate the credit-granting function from the sales function.

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Definitions:

Hydrophobic Region

Part of a molecule that is repellent to water, often found in lipids and integral membrane proteins.

Hydrophilic Region

Describes a part of a molecule or structure that is attracted to water and tends to interact well with it.

Hydrogen Bond

A weak bond between two molecules resulting from an electrostatic attraction between a proton in one molecule and an electronegative atom in the other.

Polar Covalent Bond

A polar covalent bond is a type of chemical bond where electrons are unequally shared between atoms, leading to a distribution of electrical charge.