Which of the Following Situations Is Not a Segregation of Duties

question 82

Multiple Choice

Which of the following situations is not a segregation of duties violation?

• A)The purchasing department initiates purchases when the purchasing supervisor determines inventory levels are too low.
• B)The warehouse clerk, who has the custodial responsibility over inventory in the warehouse, keeps the official inventory records.
• C)The sales manager has the responsibility to approve credit and the authority to write off accounts.
• D)All of these are segregation of duty violations.

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Definitions:

Medical Harm

Adverse effects or complications that occur as a result of medical treatment or intervention, ranging from minor to severe, and can include medication errors, surgical mistakes, and misdiagnoses.

Sleep

A natural, reversible, periodic state of rest for the mind and body, in which consciousness is altered and sensory activity is reduced.

Repair

The physical and biological process by which tissue damage is fixed or restored.

Circadian Rhythm

A natural, internal cycle that dictates the alternation between sleep and wakefulness, repeating roughly on a 24-hour basis.