Which of the Following Is a Control That Addresses the Threat

question 9

Multiple Choice

Which of the following is a control that addresses the threat of unauthorized changes to the payroll master file?

• A) Field checks
• B) Batch totals
• C) Segregation of duties
• D) Sound hiring procedures

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Definitions:

Capturing

Involves the process of obtaining and securing something of interest or value, often used in contexts like data capture or wildlife conservation.

Distributing

Distributing involves the process of delivering products, services, or information from the point of production or origin to the end user or consumer.

Training Objectives

Specific goals that learners are expected to achieve as a result of the educational or training process.

Performance Criteria

The standards or requirements used to assess the efficiency and effectiveness of an individual's job performance.