Which of the Following Segregation of Duties Is Not Required

question 55

Multiple Choice

Which of the following segregation of duties is not required for the B/AR/CR business process controls to be effective?

• A) price authorization and billing
• B) treasury and controllership
• C) bank reconciliation and cash receipts
• D) all of these are required for effective control

---

Definitions:

Common Law

Also known as case law.

Common Carriers

Businesses or agencies that offer to transport goods or people for anyone willing to pay, under the regulation of laws that impose special obligations and liabilities.

Publishing House

A company that publishes books, magazines, and/or digital content, managing the process from manuscript to distribution.

Illustrate

To explain or make something clear by using examples, charts, pictures, etc.