Which of the following duties could be performed by the same individual without violating segregation of duties controls?
A) approving accounting software change requests and testing production scheduling software changes
B) programming new code for accounting software and testing accounting software upgrades
C) approving software changes and implementing the upgraded software
D) managing accounts payable function and revising code for accounting software to more efficiently process discount due dates on vendor invoices

Question

Quizplus · Accepted Answer

Approving accounting software change requests and testing production scheduling software changes are separate functions that do not overlap in a way that would violate segregation of duties, as they pertain to different systems and processes.

Which of the Following Duties Could Be Performed by the Same