Requiring a Manager to Sign Off on Purchases of $100

question 142

Multiple Choice

Requiring a manager to sign off on purchases of $100 or more is an example of:

• A)restricted access.
• B)proper authorization.
• C)an audit trail.
• D)internal control limitations.

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Definitions:

CIOs

Chief Information Officers, senior executives responsible for managing and implementing information and computer technologies within an organization.

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