Claudia Andreou Was Concerned When She Reviewed the Operations of Her

question 107

Multiple Choice

Claudia Andreou was concerned when she reviewed the operations of her client and noticed that many of the employehad incompatible dutiover 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:

Tagging

The action of labeling or identifying digital content with specific keywords for the purposes of categorization or social sharing.

Advantage

A condition or circumstance that puts one in a favorable or superior position compared to others.

One Way Communication

A form of communication where information flows in only one direction, from the sender to the receiver, without feedback.

Community Building

The process of fostering the development of a connected and supportive network of individuals with common interests or goals.