What Principle of Segregation of Duties Is Demonstrated by Segregating

question 54

Multiple Choice

What principle of segregation of duties is demonstrated by segregating the duties of hiring personnel from distributing payroll checks?

• A) Authorization of transactions from the custody of related assets.
• B) Operational responsibility from recordkeeping responsibility.
• C) Human resources function from the controllership function.
• D) Administrative controls from the internal accounting controls.

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Definitions:

Prejudice

A preconceived opinion that is not based on reason or actual experience, often leading to discrimination or bias against individuals or groups.

Bias-Motivated Crimes

Crimes that are committed based on prejudice towards the victim's race, religion, ethnicity, sexual orientation, or any other defining characteristic.

Police Brutality

Excessive or unnecessary use of force by police against civilians.

Intractably Opposed

Describes parties or opinions that are so strongly opposed to each other that no agreement or compromise seems possible.