medium10 pts · first answer countsinternal-controlsaccess-controls

A shared "accounts" login

Three AP clerks use one ERP login called "accounts1". Which control objective is most damaged?

A.Valuation, because amounts posted under a shared ID are wrongB.Cut-off, because shared IDs post entries to the wrong periodC.Accountability, because actions cannot be traced to an individualD.Classification, because shared IDs use the wrong GL accounts

Discussion 0

Join free to post in the discussion.

A shared "accounts" login

Discussion 0

Related questions