The Four Events-Processing Functions That Constitute the Segregation of Duties

question 53

Essay

The four events-processing functions that constitute the segregation of duties control plan are:
Required:
Below is a list of ten events-processing activities, five relating to the cycle of activities involved in processing a sales event and seven relating to the cycle for a purchase event. Classify each of the twelve activities into one of the four functional categories listed above by placing the letter A, B, C, or D on the answer line to the left of each number. You should use only one letter for each of the answers.

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Definitions:

Fruit-Eating Bats

Bat species that play a crucial role in ecosystems by pollinating plants and dispersing seeds while feeding on fruit.

Habitat Islands

are patches of a particular type of habitat, such as forests or wetlands, isolated from one another by contrasting habitats, like urban or agricultural areas.

National Parks

Protected areas designated for the conservation of natural environments, biodiversity, and cultural heritage, and for public enjoyment.

Inbreeding

The breeding of closely related individuals, often leading to an increase in genetic disorders and a decrease in biodiversity.