Which of the Following Is Not a Control That Can

question 23

Multiple Choice

Which of the following is not a control that can be instituted to prevent financial fraud?

• A)Separate duties
• B)Encourage collusion
• C)Internal audits
• D)Independent audits

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Definitions:

Strategic Control

The process of monitoring and assessing the suitability of a strategy against the organizational goals and making necessary adjustments.

Modular Organization

Refers to an organizational structure that is divided into separate, interchangeable units or modules, each with a specific function.

Core Competencies

are the unique capabilities or advantages that give an organization a competitive edge in the market or industry.

Autonomy

The degree to which a job provides an employee with discretion and independence to schedule their work and determine how it is done.