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

---

Definitions:

Crystallized Intelligence

The ability to use learned knowledge and experience.

Fluid Intelligence

Mental flexibility; the ability to process information rapidly.

Susceptible

Likely or liable to be influenced or harmed by a particular thing.

Amenorrhea

The absence of menstruation in a woman of reproductive age.