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 task completed by employees.
d
FEEDBACK: a. Incorrect. By separating authorization, bookkeeping, and custody functions, key duties are segregated.
b. Incorrect. Protecting access to important information with a password is considered a system of authorization and is a possible control activity.
c. Incorrect. Requiring two individuals to work on the same task is similar to segregation of duties in that multiple people are doing one job.
d. Correct.
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