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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