Which of the Following Descriptions of Job Responsibilities Reflects Improper

question 38

Multiple Choice

Which of the following descriptions of job responsibilities reflects improper segregation of duties?

• A)The person who handles receiving of goods also handles delivery of goods.
• B)The person who inputs sales invoices also inputs purchase invoices.
• C)The person who opens the mail is also the person who enters cash receipts.
• D)The person who verifies the accuracy of payroll inputs also authorizes sales returns.

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Definitions:

Windows Backup

A feature in Windows operating systems that allows users to create backups of their files, folders, or the entire system to protect against data loss.

Back Up Credentials

The process of saving a copy of authentication information, such as passwords or keys, to ensure continued access to accounts or services in case of loss or failure.

Ease of Access

Features designed to make a device or software more accessible to people with disabilities, improving user experience.

System Restore

A feature in Windows operating systems that allows users to revert their computer's state to a previous point in time, recovering from system malfunctions or other issues.