The segregation of duties control plan consists of separating all of the following event-processing functions except:
A) planning events
B) authorizing events
C) executing events
D) recording events

Question

Quizplus · Accepted Answer

The segregation of duties control plan does not involve separating the function of planning events, as there is generally no conflict of interest or opportunity for fraud in this activity. However, the other functions - authorizing events, executing events, and recording events - should be separated to ensure proper checks and balances and prevent fraud or errors.

The Segregation of Duties Control Plan Consists of Separating All