Which of the Following Is an Accurate Statement Regarding Control

question 114

Multiple Choice

Which of the following is an accurate statement regarding control activities?

• A)As the level of complexity of IT systems increases,the separation of duties often becomes blurred.
• B)Segregation of duties would be violated if the same person authorizes the payment of a vendor's invoice and also approves the disbursement of funds to pay the bill.
• C)The most important type of protective measure for safeguarding assets and records is the us of physical precautions.
• D)all of the above

---

Definitions:

Dualistic Thinking

Dualistic thinking is the tendency to divide information, values, and perspectives into polar opposites, often ignoring complexities or middle grounds.

Schemes

Cognitive structures or patterns of behavior through which individuals process and understand their environment.

Mental Structures

Cognitive frameworks that organize thought, understanding, and knowledge about the world.

Object Permanence

The understanding that objects continue to exist even when they cannot be seen, heard, or touched.