Which of the following is NOT an example of a control weakness or violation?
A) The HR department failed to check an applicant's background and hired someone who had committed fraud in the past.
B) A manager instructs employees not to share passwords, and then shares her passwords with her immediate assistant.
C) A company has established codes of conduct and conducts training meetings to teach employees to distinguish between acceptable and unacceptable behavior. Attendance is voluntary.
D) The employees know who has responsibility for each business activity. Procedures to follow are in place.

Question

Quizplus · Accepted Answer

The statement describes a situation where responsibilities are clearly defined and procedures are in place, which is an example of a control strength, not a weakness or violation.

Which of the Following Is NOT an Example of a Control