An example of a(n) __________ is a lack of segregation of duties:
A) Analytical symptom
B) Accounting symptom
C) Control symptom
D) Lifestyle symptom
E) None of the above

Name: An example of a(n) __________ is a lack of segregation of duties: A) Analytical symptom B) Accounting symptom C) Control symptom D) Lifestyle symptom E) None of the above
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Question

Quizplus · Accepted Answer

C: Correct; other examples of control symptoms include management override and a weak audit committee.

An Example of A(n) __________ Is a Lack of Segregation