All but which of the following is an internal control weakness?
A) Lack of segregation of duties
B) Lack of physical safeguards
C) Lack of proper authorization
D) A and C
E) All of the above

Name: All but which of the following is an internal control weakness? A) Lack of segregation of duties B) Lack of physical safeguards C) Lack of proper authorization D) A and C E) All of the above
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Question

Quizplus · Accepted Answer

E: Correct. All of the above are internal control weaknesses.

All but Which of the Following Is an Internal Control