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