hard20 pts · first answer countsinternal-controlsdeficiency-evaluation

Small deficiencies that add up

Three deficiencies were each judged "not significant": no evidence of review on two revenue journals, a missed revenue cut-off check one month, and one excess access right in billing. What must be considered?

A.Nothing more, because each one was already assessed and found minorB.Only the excess access, because IT deficiencies are always the most seriousC.Whether, together in the same account, they amount to a more severe deficiencyD.Whether the people who caused them are still employed by the company

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Small deficiencies that add up

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