Which Situation Would Not Result in a Separation of Duties

question 78

Multiple Choice

Which situation would not result in a separation of duties?

• A)The person who approves purchases does not make the payments.
• B)The person who makes journal entries is the same as the person who signs and mails checks.
• C)The person who makes purchases is different from the one who approves the purchase.
• D)The person who distributes paychecks does not make journal entries.

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Definitions:

Analog Voice

The traditional method of transmitting voice information using continuous signals, differing from digital voice which uses discrete values for transmission.

Digitized

The process of converting information into a digital format, making it accessible and manipulable by computers.

World Wide Web

An information system where documents and other web resources are identified by Uniform Resource Locators (URLs), which are interlinked by hypertext and accessible via the Internet.

Intranet

A private network accessible only by an organization's staff, often used to share information, operational systems, or computing services within the organization.