The compensating control for the loss of segregation of duties in an electronic input system is
A) supervision and review.
B) input document control forms.
C) prenumbered documents.
D) transaction logs.

Question

Quizplus · Accepted Answer

The Answer of The compensating control for the loss of segregation of duties in an electronic input system is
A) supervision and review.
B) input document control forms.
C) prenumbered documents.
D) transaction logs.

The Compensating Control for the Loss of Segregation of Duties