Claudia Andreou was concerned when she reviewed the operations of her client and noticed that many of the employees had incompatible duties over the recording of transactions and
Custody of assets. This best refers to which desired control?
A) information processing controls
B) physical controls
C) authorization controls
D) segregation of incompatible duties

Question

Quizplus · Accepted Answer

The concern of incompatible duties over recording of transactions and custody of assets refers to the segregation of duties control. This control aims to prevent fraud and errors by dividing responsibilities among different individuals to ensure that one person does not have too much control over a process.

Claudia Andreou Was Concerned When She Reviewed the Operations of Her