Claudia Andreou Was Concerned When She Reviewed the Operations of Her

question 2

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:

Eurasia and Africa

The combined continental landmass of Europe and Asia, and the second-largest continent, Africa.

Social Classes

Categories of people in a society who share similar positions in terms of wealth, education, job status, and power.

Social Status

A person's standing or rank in society, which can be determined by wealth, occupation, education, or family lineage, among other factors.

Early Civilizations

The first advanced and complex societies that developed writing, monumental architecture, and centralized administration, among other characteristics.