Identify the Letter of the Choice That Best Matches the Phrase

question 46

Multiple Choice

Identify the letter of the choice that best matches the phrase or definition.
-A mathematical statement that calculates a value

• A)Combo Box control
• B)Plain Text content controls
• C)Picture content control
• D)gridline
• E)online form
• F)Drop-Down List
• G)Repeating Section
• H)formula
• I)legacy
• J);

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Definitions:

Establishment of Responsibility

An internal control principle focusing on assigning specific responsibilities to particular employees to reduce errors and fraud.

Segregation of Duties

An internal control measure where no single individual is given too much responsibility in areas of financial reporting, transaction processing, or asset management to prevent fraud and errors.

Documentation Procedures

The methods and practices used for creating, managing, and safeguarding documents within an organization.

Physical Controls

Security measures implemented to protect tangible property, assets, or inventory from damage or unauthorized access.