Which of the Following Is NOT a Possible Control Activity

question 48

Multiple Choice

Which of the following is NOT a possible control activity?

• A) Having separate authorization, bookkeeping, and custody functions.
• B) Protecting access to important information with a password.
• C) Requiring two individuals to work on the same task.
• D) Supervisory review of each task completed by employees.

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Definitions:

Capillaries

The smallest blood vessels in the body's circulatory system, where the exchange of water, oxygen, carbon dioxide, and many other nutrients and waste substances between blood and tissues occurs.

Hepatic Artery

The artery that supplies oxygenated blood to the liver from the heart.

Amylase

An enzyme that helps in breaking down carbohydrates into simpler sugars, mainly found in saliva and pancreatic fluid.

Maltase

Enzyme produced in the small intestine that breaks down maltose to two glucose molecules.