Which of the following is NOT a possible control activity?
A)Having separate authorization,bookkeeping,and custody functions.
B)Protecting access to important information with a password.
C)Requiring two individuals to work on the same task.
D)Supervisory review of each minute task completed by employees.

Question

Quizplus · Accepted Answer

Supervisory review of each minute task completed by employees is not a practical control activity as it would be time-consuming and inefficient. It is important to have oversight mechanisms in place to ensure tasks are being completed accurately, but there needs to be a balance between oversight and maintaining operational efficiency. A better control activity would be to have periodic reviews or spot-checks of work completed by employees. A, B, and C are all valid control activities commonly implemented in organizations.

Which of the Following Is NOT a Possible Control Activity