Which of the Following Is a Compensating Control for a Lack

question 65

Multiple Choice

Which of the following is a compensating control for a lack of segregation of duties in a small business environment?

• A) Collusion between an accountant and cashier.
• B) Active involvement and oversight by the owner.
• C) Cumulative access and authority of a super-user.
• D) Requirement for an annual physical inventory count.

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Definitions:

Modes of Resistance

Various strategies or actions taken to oppose, withstand, or challenge authority or control.

African Influences

The cultural, economic, and political impacts of African traditions and peoples on various societies around the world, particularly noticeable in music, cuisine, language, and art.

African American Culture

The social practices, cultural expressions, and historical experiences unique to African Americans, shaped by historical and social forces.

Religion

A set of beliefs concerning the cause, nature, and purpose of the universe, often involving worship of a higher power(s) and a moral code.