Match each type of control activity to its description. A. An employee should not have both...

 

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Match each type of control activity to its description. A. An employee should not have both physical custody of and record keeping responsibility for an asset. B. Employees' job duties should be rotated periodically. C. Two or more employees should not be assigned the same job duty. D. Important digital records should be maintained in a password or biometric protected system. select 1. Segregation of Duties select - 2. Human Resource Controls select 3. Establishment of Responsibility select 4. Physical Controls Match each type of control activity to its description. A. An employee should not have both physical custody of and record keeping responsibility for an asset. B. Employees' job duties should be rotated periodically. C. Two or more employees should not be assigned the same job duty. D. Important digital records should be maintained in a password or biometric protected system. select 1. Segregation of Duties select - 2. Human Resource Controls select 3. Establishment of Responsibility select 4. Physical Controls

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ANSWER Option A Segregation ... View the full answer