The Use of Passcodes Is an Example of Which Internal

question 137

Multiple Choice

The use of passcodes is an example of which internal control principle?

• A) Segregate duties
• B) Restrict access
• C) Document procedures
• D) Independently verify

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Definitions:

Roman Numeral Sections

The use of Roman numerals (I, II, III, etc.) to denote major sections or chapters in documents, providing a classic and formal organizational structure.

Page Numbers

Numerical identifiers assigned to individual pages in a document or book to facilitate navigation and reference.

Executive Summary

A concise overview at the beginning of a document, such as a business plan or report, summarizing the most important points to provide a quick understanding without reading the full document.

Formal Report

A detailed document prepared for a specific purpose or audience, often presenting the results of research or analysis, with a structured format including sections such as an introduction, methodology, findings, and conclusion.