Question $5$

In our segregation of duties discussions, we have distinguished between custodial,

recordkeeping and authorization activities when considering information processing. The

collection of cash payments in the order$-$to$-$cash business process is considered which of the

following activities?

A$.$ Custody

B$.$ Recordkeeping

C$.$ Authorization

D$.$ Both custodial and recordkeeping

E$.$ Both recordkeeping and authorization

Question $6$

A sales order is considered closed once it is

A$.$ Paid

B$.$ Shipped

C$.$ Billed

D$.$ Both A and $B$

E$.$ Both B and C