The Processing of a Transaction So That No One Person

question 52

Multiple Choice

The processing of a transaction so that no one person or group of persons can process the transaction completely without being checked by another person or group is part of the control procedure of:

• A)information systems.
• B)monitoring of controls.
• C)control procedures.
• D)control processing.

---

Definitions:

Accountability

Accountability in organizational contexts involves the obligation of individuals or entities to explain and accept responsibility for their actions, decisions, and outcomes.

Integration

The process of combining or coordinating separate parts or elements into a unified whole, often used in reference to systems, organizations, or societal contexts.

Senior Leadership

Refers to the highest level of management within an organization, responsible for strategic decisions and leading the organization towards its objectives.

Cultures

The collective norms, values, customs, and practices that define a group or society.