The Compensating Control for the Loss of Segregation of Duties

question 9

Multiple Choice

The compensating control for the loss of segregation of duties in an electronic input system is

• A) supervision and review.
• B) input document control forms.
• C) prenumbered documents.
• D) transaction logs.

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Definitions:

Automatic Attitudes

Automatic attitudes are immediate, involuntary responses or evaluations that occur in the mind toward a person, object, or concept.

Deliberate Attitudes

Attitudes that are formed consciously and are the result of careful thought and consideration.

Consciously Aware

Being fully aware of one's thoughts, feelings, and environment in the present moment.

Automatic Attitudes

Immediate and instinctive evaluations that occur without conscious awareness towards people, objects, or issues.