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:

Bandwagon Fallacy

A logical fallacy that suggests something is true or good solely because it is popular or everyone else is doing it.

False Analogy

A logical fallacy in which two objects or events being compared are relevantly dissimilar in the context of the argument made.

Ethical Decision Making

The method of assessing and selecting between options in a way that aligns with ethical standards.

Selfish Interest

Selfish interest denotes pursuing actions or decisions that benefit oneself without regard for how they affect others, often at the expense of communal or collective well-being.