Which of the following situations represents a serious control weakness?
A. Timekeeping is independent of the payroll department.
B. Paychecks are distributed by the employees immediate supervisor.
C. Time cards are reconciled with job tickets.
D. Personnel is responsible for updating employee records, including creation of records for new hires.
Answer: B
You might also like to view...
Write the syntax of a tcpdump command that captures packets containing ICMP messages with a source or destination IP address equal to 10.0.1.12.
What will be an ideal response?
Is it better to put sound clips on existing layers or on separate layers before adding them to the Timeline? Explain your answer.
What will be an ideal response?
Which of the following in NOT a group on the Developer tab?
A) Controls B) Macros C) Add-Ins D) Code
After memory locations have been assigned, they remain fixed for the object's lifetime or until the program finishes running.
Answer the following statement true (T) or false (F)