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:

Managing Agreement

The process of overseeing and implementing the terms of an agreement to ensure all parties fulfill their obligations and objectives are met.

One-On-One Negotiations

Negotiation processes that occur between two individuals.

Surveillance

The close observation, especially of a suspected spy or criminal.

Advocating Position

The act of openly supporting or arguing in favor of a particular stance or viewpoint.