Claudia Andreou Was Concerned When She Reviewed the Operations of Her

question 24

Multiple Choice

Claudia Andreou was concerned when she reviewed the operations of her client and noticed that many of the employees had incompatible duties over the recording of transactions and custody of assets. This best refers to which desired control?

• A) information processing controls
• B) physical controls
• C) authorization controls
• D) segregation of incompatible duties

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Definitions:

Neural Fibers

Long, slender projections of nerve cells, or neurons, that conduct electrical impulses away from the neuron's cell body.

Lateralization

The tendency for some neural functions or cognitive processes to be specialized to one side of the brain or the other.

Recognize Faces

The ability of an individual's brain to identify and remember faces of different people.

Right Hemisphere

The right side of the brain, responsible for spatial abilities, visual imagery, and music perception, often associated with creativity.