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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