Which of the Following Is Not One of the Controls

question 25

Multiple Choice

Which of the following is not one of the controls when customer payments are commingled with other mail?

• A)preparing a remittance list as mail is opened
• B)restrictively endorsing checks when received
• C)requiring two mail room clerks to open mail together
• D)requiring the controller to be personally present when mail is received and opened

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Definitions:

Short-range

Refers to technologies or communications that operate effectively over a limited distance.

Wireless Network

A computer network that uses wireless data connections between network nodes for communication, without the use of network cables.

Phishing Attack

An e-mail attack that uses deception to fraudulently acquire sensitive personal information by masquerading as an official looking e-mail.

UnityPoint Health

A network of hospitals, clinics, and home care services in Iowa, Illinois, and Wisconsin providing patient-centered healthcare.