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:

Intelligence

The ability to learn, understand, and apply information, solve problems, and adapt to new situations.

War

A state of armed conflict between different countries or different groups within a country.

Genetic Factors

Hereditary characteristics and traits influenced by genes passed down from parents to offspring, affecting physical and mental development.

Intelligence

The ability to learn from experience, solve problems, and use knowledge to adapt to new situations.