Which of the following is a control plan that takes the form of signatures or initials on a document to indicate that a person has authorized the event?
A) document design
B) written approval
C) preformatted screens
D) online prompting

Question

Quizplus · Accepted Answer

Written approval is a control plan that involves obtaining a signature or initials on a document to indicate that a person has authorized the event. This ensures accountability and helps to prevent unauthorized actions. The other options listed (document design, preformatted screens, online prompting) do not involve signatures or initials to authorize an event.

Which of the Following Is a Control Plan That Takes