The appropriate test of controls for separation of duties is:
A) confirmation.
B) observation.
C) examination.
D) documentation.

Question

Quizplus · Accepted Answer

The appropriate test of controls for separation of duties is observation. This involves physically observing employees performing their assigned tasks to ensure that no single employee has control over two or more aspects of a transaction. Confirmation, examination, and documentation are not appropriate for testing separation of duties.

The Appropriate Test of Controls for Separation of Duties Is