Which of the Following Duties Could Be Performed by the Same

question 85

Multiple Choice

Which of the following duties could be performed by the same individual without violating segregation of duties controls?

• A)Approving accounting software change requests and testing production scheduling software changes.
• B)Programming new code for accounting software and testing accounting software upgrades.
• C)Approving software changes and implementing the upgraded software.
• D)Managing accounts payable function and revising code for accounting software to more efficiently process discount due dates on vendor invoices.

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Definitions:

Saclike Lungs

Lungs that consist of air sacs, facilitating gas exchange in various organisms, particularly birds, allowing for efficient respiration.

Regulating Body Temperature

The process by which living organisms maintain their internal temperature within a tolerable range, despite external changes.

Uric Acid

(uric acid) The principal nitrogenous excretory product of insects, birds, and reptiles; a relatively insoluble end product of protein metabolism; also occurs in mammals as an end product of purine metabolism.

Endothermy

The physiological capability of an organism to maintain a stable internal body temperature regardless of external environmental conditions.