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:

Majority Rule

A decision-making principle where the option that receives more than half of the votes or support becomes the decision or policy.

Team Members

Individuals who are part of a group working together towards a common goal or objective.

Problem Solving Skill

The ability to find solutions to difficult or complex issues, often requiring logical reasoning or creative thinking.

Team Leadership Skill

The ability to guide, motivate, and direct a team towards achieving its objectives while fostering cooperation and collaboration among team members.