Which of the Following Is an Example of an Adequate

question 8

Multiple Choice

Which of the following is an example of an adequate segregation of duties?

• A) Every year, Doug is required to take one full week of vacation time.
• B) Greg is in charge of recording receipt of payments made to accounts receivable, while Susan is in charge of making deposits to the bank.
• C) Every evening, Shellie makes a back-up file of all transactions recorded in the computer that day, burns the back-up file onto a CD and then locks the CD into a fire-proof vault for the night.
• D) John, a clerk, is authorized to perform transactions as large as $5,000 but must maintain authorization from Andrea to perform larger transactions.

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Definitions:

Roses

Fragrant flowers of the genus Rosa, commonly appreciated for their beauty and used in various ceremonial and symbolic contexts.

Intention To Treat

An approach in clinical trials where all participants are analyzed according to the group to which they were originally assigned, regardless of whether they completed the intervention.

Experimental Protocol

A systematic plan followed in a scientific research or study.

Random Sample

A subset of individuals chosen from a larger set (population) where each individual has an equal chance of being selected, allowing for unbiased statistical analysis.