When a Proper Segregation of Duties Exists in the Area

question 27

Multiple Choice

When a proper segregation of duties exists in the area of handling cash receipts,the ________,who reports to the ________,actually handles the cash and is not the same person who posts cash receipts to customer accounts.

• A)cashier;treasurer
• B)cashier;controller
• C)accountant;treasurer
• D)accountant;controller

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Definitions:

Cotyledons

The embryonic leaf in seed-bearing plants, one or more of which are the first to appear from a germinating seed.

Eudicots

A major group of flowering plants that are characterized by having two seed leaves, or cotyledons, upon germination.

Transmission Media

The physical pathways that connect computers, other devices, and people on a network, used to transport communication signals.

Machine Access Control

A security technique that restricts the devices allowed to connect to a network based on their hardware addresses.