Question: Which type of control is considered a mitigating control? a. segregation of duties b. access control c. supervision d. accounting records

Which type of control is considered a mitigating control?

a. segregation of duties

b. access control

c. supervision

d. accounting records

Step by Step Solution

★★★★★

3.50 Rating (153 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Information Systems Questions!

Q:

Multiple-Choice Questions 1. Which document is NOT prepared by the sales department? a. Packing slip b. Shipping notice c. Bill of lading d. Stock release 2. Which document triggers the update of the...

Q:

ACC 640 Keystone Case Study Engagement Overview Keystone Inc., a listed company on a U.S. stock exchange (publicly traded) in the United States, is looking to expand. XBroker was seen as a potential...

Q:

The Purpose of Risk Management in Healthcare Risks to patients, staff, and organisations are prevalent in healthcare. Thus, it is necessary for an organisation to have qualified healthcare risk...

Q:

Need help with these 33 multiple choice questions for Accounting Information Systems 1. A treasurer inadvertently transposed two digits in the debit amount when entering a journal entry to record...

Q:

The scribes of ancient Egypt were the forerunners of today's accountants. a. True b. False Possible Exam 1 Questions Chapter 1: 3. The scribes of ancient Egypt were the forerunners of today's...

Q:

I have attached both the chapters from which you will be answering the following question. Ch 8 (p 387 of text or p 35 of the pdf) ?Exercise D. Prepare the bank reconciliation and any required...

Q:

17. The revenue cycle consists of which of the following key subsystems a. sales order processing and credit authorization b. transaction processing and management reporting c. credit authorization...

Q:

For what reason would retailers like The Gap select an accounting period that ends on or near the end of January? a. The company originally started business operations on that date. b. Business...

Q:

Key segregations of duties in the human resource management process include all of the following except: A. the supervision function should be separate from the payroll-processing function. B. the...

Q:

Need Help in Resolving each answer to questions, select one answer to each question . Which of the following statements about internal control is incorrect, based on the COSO framework? a. Internal...

Q:

Plans are being made for an exhibit of up-and-coming modern artists at the San Francisco Museum of Modern Art. A long list of possible artists, their available pieces, and the display prices for...

Q:

The alphabetical listing below includes all of the adjusted account balances of Battle Creek, Inc. as of December 31, 2018. All account balances are normal. $ 4,800 9,600 3,400 2,900 Accounts Payable...

Q:

Suds 8 Cuts is a local pet grooming shop owned by Collin Bark. Collin has prepared the following standard cont card for each dog bath givent \ table [ [ , Stancard Ouantity,Standard Rate,Standard...

Q:

A petty cash float is: (a) The amount of petty cash left after all the payments for a period have been made (b) The amount of petty cash paid out during a specific period (c) The amount drawn from...

Q:

What is a foreign key?

Q:

What is a data dictionary, and what purpose does it serve?

Q:

Give an application for a partitioned database.

Q:

Define static, fixed stack-dynamic, stack-dynamic, fixed heap-dynamic, and heap-dynamic arrays. What are the advantages of each

Q:

how are essential FA used to make other omega - 3 and omega - 6 FAs

Q:

how to calculate the average, min, and max using LAMBDA in computer science