Which of the Following Describes the Internal Control Procedure "Separation

question 83

Multiple Choice

Which of the following describes the internal control procedure "separation of duties?"

• A)Cashiers must not have access to accounting records.
• B)External auditors will monitor internal controls.
• C)The information system is critical.
• D)The invoices and other documents must be pre-numbered.

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Definitions:

Processor Operations

The set of instructions a central processing unit (CPU) can execute to perform tasks, such as arithmetic operations, data management, and communication with other hardware components.

Memory Speeds

The rate at which data can be read from or written to memory in a computing context, often measured in megahertz (MHz) or gigahertz (GHz).

Cache

Cache refers to a type of fast-access memory used to store frequently accessed data or instructions to speed up the processing time in computers and other devices.

PCI-E Version

Refers to the different generations of Peripheral Component Interconnect Express (PCIe) standards, which are used for connecting high-speed components.