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autioneation. D) generlc isbursements, places requests to the Finance Department to replace expended funds, and periodically reconciles t cash balance. This represents a(n) segregation o

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autioneation. D) generlc isbursements, places requests to the Finance Department to replace expended funds, and periodically reconciles t cash balance. This represents a(n) segregation o A) effective B) ineffective C) limited D) ideal 10) Petty cash is disbursed by the Manuela Luisina in the Cashier's Office. Manuela also maintains records of I The Trust Services Framework reliability principle that states personal information should be protected from unauthorized disclosure is known as A) availability. B) security. C) privacy D) integrity is/are an example of a preventive control: 12) A) Emergency response teams B) Encryption C) Log analysis D) Intrusion detection

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