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The pie baking supervisor at Kaizo Ironmon Bakery is identifying risks in Risk Assessment and is worried about the risk of his berries (inventory items)
The pie baking supervisor at Kaizo Ironmon Bakery is identifying risks in Risk Assessment and is worried about the risk of his berries (inventory items) being stolen by other employees. He is not concerned about how they might conceal the theft, just the possibility of any berry theft. Which of the following combinations of function separation (within separation of duties) would be most effective in combating the risk of theft of inventory? The pie baking supervisor at Kaizo Ironmon Bakery is identifying risks in Risk Assessment and is worried about the risk of his berries (inventory items) being stolen by other employees. He is not concerned about how they might conceal the theft, just the possibility of any berry theft. Which of the following combinations of function separation (within separation of duties) would be most effective in combating the risk of theft of inventory? Separate custody and recording over inventory Separate custody and authorization over inventory Separate recording and authorization over inventory Both A (custody and recording) and B (custody and authorization) would be equally most effective
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