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:

Computerized Axial Tomography

A medical imaging technique that uses computer-processed combinations of many X-ray measurements taken from different angles to produce tomographic images (virtual 'slices') of specific areas of a scanned object.

Brain

An organ of the central nervous system responsible for integrating sensory information and directing all voluntary and involuntary actions.

Chemicals

Substances composed of atoms or molecules, often used in the context of synthetic or industrial materials, but also encompassing all matter.

Behavioral Genetics

The study of how genetics and the environment influence behavioral traits.