Which of the Following Policies Makes It Difficult for an Individual

question 52

Multiple Choice

Which of the following policies makes it difficult for an individual to violate InfoSec and is quite useful in monitoring financial affairs?

• A) Task rotation
• B) Mandatory vacations
• C) Separation of duties
• D) Job rotation

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Definitions:

General Ledger

A comprehensive ledger containing every financial transaction throughout a company's existence.

Special Journal

A ledger used in accounting to record and categorize similar types of transactions for efficiency.

Special Journal

A specialized accounting journal dedicated to recording a specific type of transaction, such as sales or purchases, for efficiency.

Total Individually

Calculating or assessing each item on its own, then summing them up for a total figure, often used in accounting or inventory management.