A Serious Exposure for an Organization That Is Connected with the Revenue

question 37

Multiple Choice

A serious exposure for an organization that is connected with the revenue cycle is the loss of assets.What is the related threat and applicable control procedure association with this exposure?

• A)shipping errors; reconciliation of sales order with picking ticket and packing slip
• B)theft of cash; segregation of duties and minimization of cash handling
• C)loss of data; backup and recovery procedures
• D)poor performance; preparation and review of performance reports

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Definitions:

Electromagnetic Spectrum

The range of all types of electromagnetic radiation, from radio waves to gamma rays, including visible light.

Olfaction

The sense of smell, which is the detection and identification of molecules in the air by the olfactory system.

Interpretation

The process of explaining the meaning of something, often involving judgment and personal perspective.

Perception

The process of interpreting and understanding sensory information from the environment.