Each of the Following Is an Example of an Abuse

question 18

Multiple Choice

Each of the following is an example of an abuse of a control environment EXCEPT:

• A)The HR department failed to check an applicant's background and hired someone who had committed fraud in the past.
• B)A manager instructs employees not to share passwords, and then shares her passwords with her immediate assistant.
• C)A company has established codes of conduct and conducts training meetings to teach employees to distinguish between acceptable and unacceptable behavior.Attendance is voluntary.
• D)The employees know who has responsibility for each business activity.Procedures to follow are in place.

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Definitions:

Analytics

The systematic computational analysis of data or statistics to uncover patterns, trends, and insights for decision-making.

External Data Source Specialist

A professional skilled in sourcing, analyzing, and utilizing data from outside an organization to support decision-making processes.

Cross Tabulation

A statistical method used to analyze the relationship between two or more variables by creating a matrix that displays the frequency distribution of variables.

Data Presentation

The process of displaying information and insights gained from data analysis in a structured and visually accessible manner.