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

question 72

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:

Straps

Devices, typically made of cloth, leather, or another flexible material, used to secure or support objects or body parts.

Activity Intolerance

A condition or state where an individual has insufficient physiological or psychological energy to endure or complete required or desired daily activities.

Excessive Weight

Carrying more body weight than is considered healthy for a given height, which can increase the risk of various health issues.

Shortness of Breath

An uncomfortable condition where an individual finds it difficult to breathe or catch their breath.