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14 A company's cash custody function should be separated from the related cash recordkeeping funetion in order to A Physically safeguard the cash B Establish accountability for the cash C Prevent the payment of cash disbursements from cash receipts misappropriatio of cash 15. The careful I and responsible oversight and use of the assets entrusted to management is A. Controf environment C. Preventive control O. Security 16. Internal controls that apply overall to the IT system are called A Overal Controls Technology Controls C. Application Controls D. General Controls 17 In entering client contact information in the computerized database of a telemarketing This era This error rendered the block of contacts useless to the company Which of the business, a clerk erroneousl y entered nonexistent area codes for a block of new clients. would most likely have led to discovery of this error into the company's computerized s ystem? A. Limit check B. Validity check C. Sequence check D. Record count 18. Which of the following is not a control intended to authenticate users? A. User log-in B. Security token C. Encryption D. Biometric devices