Two individuals at a retail store work the same cash register. You evaluate this situation as
A) a violation of establishment of responsibility.
B) a violation of segregation of duties.
C) supporting the establishment of responsibility.
D) supporting internal independent verification.

Question

Quizplus · Accepted Answer

Having two individuals work the same cash register violates the principle of establishment of responsibility, which requires that a specific task is assigned to a specific individual to ensure accountability.

Two Individuals at a Retail Store Work the Same Cash