Which of the Following Controls Can Minimize the Threat of Failure

question 97

Multiple Choice

Which of the following controls can minimize the threat of failure to bill?

• A)Separation of billing and shipping functions.
• B)Use of cash registers.
• C)Bar-code and RFID technology.
• D)Restriction of access to master data.

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Definitions:

Higher Credit Rating

Indicates a stronger likelihood that a borrower, either a corporation or government entity, will meet its debt obligations, signifying lower credit risk.

Realized Rate

The actual return earned on an investment over a specific period, including interest, dividends, and capital gains.

Investment Horizon

Investment horizon refers to the total length of time that an investor expects to hold a security or a portfolio.

Promised Yield

The return that a bond issuer indicates to the bondholder that will be received, factoring in the interest rate and the term.