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For each of Veronica's job responsibility listed below, identify the segregation of duty classification that is the best fit for the job responsibility. Question 5

For each of Veronica's job responsibility listed below, identify the segregation of duty classification that is the best fit for the job responsibility.
Question 5 options:
1
Processes direct deposit for payroll
2
Pay bills
5
Reconciles the bank account
Makes bank deposits
1.
Authorization of events
2.
Authorization of transactions
3.
Custody of assets
4.
Recordkeeping
5.
Modification of data
6.
Modification of program files

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