Question
Which control activity was violated? When mistakes are made when filling in cheques, they are destroyed using the paper shredder. Answer 1Choose...Physical and IT controlsDocumentation
Which control activity was violated?
| When mistakes are made when filling in cheques, they are destroyed using the paper shredder. | Answer 1Choose...Physical and IT controlsDocumentation proceeduresIndependent checks of performanceEstablishment of ResponsibilityHuman resource controlsSegregation of duties |
| Blank cheques are stored in an unlocked drawer in the manager's desk. | Answer 2Choose...Physical and IT controlsDocumentation proceeduresIndependent checks of performanceEstablishment of ResponsibilityHuman resource controlsSegregation of duties |
| Background checks are not performed for new employees hired for entry level jobs. | Answer 3Choose...Physical and IT controlsDocumentation proceeduresIndependent checks of performanceEstablishment of ResponsibilityHuman resource controlsSegregation of duties |
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Cost management a strategic approach
Authors: Edward J. Blocher, David E. Stout, Gary Cokins
5th edition
73526940, 978-0073526942
