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:

Genetic Defect

A mutation in the DNA sequence that leads to the malfunction of genes and potentially results in disease or abnormalities.

Prenatal Vitamins

Supplements containing vitamins and minerals taken by pregnant women to support fetal health and development.

Alcohol Use

The consumption of beverages containing ethanol, which can range from moderate drinking to alcohol abuse and dependence.

Functional

Related to the way in which something works or operates, often focusing on the practical or effective use of objects, systems, or processes.