Which of the Following Groups of Control Activities Are Considered

question 38

Multiple Choice

Which of the following groups of control activities are considered preventative controls?

• A) Segregation of duties, proper procedures for authorizations, and physical control over assets and records
• B) Adequate documents and records, independent checks on performance, and physical control over assets and records
• C) Segregation of duties, adequate documents and records, and proper procedures for authorizations
• D) Independent checks on performance, proper procedures for authorizations, and physical control over assets and records

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Definitions:

Highest Level

The maximum or most advanced stage of development or achievement in a particular area.

Unionized Labor

Workforce that is organized into a union, negotiating collectively for wages, benefits, and working conditions.

Wage Increase

An upward adjustment in employees' earnings per hour worked or salary.