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:

Treatment Plan

A detailed, personalized program designed by healthcare providers to treat a patient's specific health condition or symptoms.

Separation Anxiety

A disorder typically seen in children, characterized by extreme distress and fear when separated from major attachment figures.

General Functioning

Refers to the overall status of an individual's mental, social, and physical well-being.

Adaptive Behavior

The collection of conceptual, social, and practical skills that individuals have developed to function in their everyday lives.