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:

Indefinitely

For an unspecified or unlimited period of time.

Shrinking Population

A demographic trend where the number of individuals in a population decreases over time due to factors like low birth rates, high death rates, and emigration.

Prereproductive Individuals

Organisms that have not yet reached sexual maturity and thus are not capable of reproduction.

Survivorship Curve

A graph showing the number or proportion of individuals surviving to each age for a given species or group.