Which of the Following Duties Could Be Performed by the Same

question 27

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:

Immune System

The immune system is a complex network of cells, tissues, and organs that work together to defend the body against infection, disease, and foreign substances.

Vulnerable to Illness

A state in which an individual has a higher likelihood of developing health problems due to various factors including genetics, environment, or lifestyle.

Poor Quality Sleep

Sleep that is frequently interrupted or lacks the depth and restorative phases necessary for one to feel rested and alert the next day.

Impaired Immune Functioning

A condition where the immune system's ability to fight off infections and diseases is compromised or weakened.