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:

Networking Ability

The skill to establish and maintain professional relationships that can be beneficial for personal or organizational growth.

Insincerity

The quality of not expressing genuine feelings; deceitfulness or fake behavior.

Forming Coalitions

The process of bringing together multiple groups or individuals with the purpose of achieving a common goal or addressing a specific issue.

Incurring Obligations

The act of binding oneself by a social, legal, or moral requirement to do something or incur a liability.