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:

Pericycle

A layer of cells found in plant roots, between the endodermis and the phloem, capable of initiating lateral root growth.

Root Hairs

Thin, hair-like extensions from root cells that increase surface area for water and nutrient absorption from the soil.

Epidermis

The outermost layer of cells in plants and animals, serving as a protective barrier against environmental threats.

Cortex

In plants, the layer of tissue between the vascular bundle and the epidermis in stem and root; in the brain, the outer layer of neural tissue.