Consider the following systems flowchart as you respond to the question: Which of the following statements is most true?
A)The company has adequate separation of duties.
B)The company uses all documents commonly associated with the process depicted.
C)Both the company has adequate separation of duties and the company uses all documents commonly associated with the process depicted are true.
D)Neither the company has adequate separation of duties nor the company uses all documents commonly associated with the process depicted is true.

Question

Consider the following systems flowchart as you respond to the question:  Which of the following statements is most true?
A)The company has adequate separation of duties. 
B)The company uses all documents commonly associated with the process depicted. 
C)Both the company has adequate separation of duties and the company uses all documents commonly associated with the process depicted are true. 
D)Neither the company has adequate separation of duties nor the company uses all documents commonly associated with the process depicted is true.

Quizplus · Accepted Answer

The flowchart does not depict any clear separation of duties, as all activities seem to be conducted by one person. Additionally, the flowchart does not show all documents commonly associated with the process depicted, such as invoices, bills of lading, or purchase orders. Therefore, neither statement is true.

Consider the Following Systems Flowchart as You Respond to the Question