An organization requires that employees in its accounting department take mandatory, two-week-long, continuous vacations once a year. It allows no exceptions to this rule. Which control activity is the company using?
A) Segregation of duties
B) Proper authorizations
C) Physical safeguards
D) Independent checks

Question

Quizplus · Accepted Answer

The control activity being used in this scenario is independent checks, which involves verifying employee actions through a separate review process. By requiring mandatory vacations, the organization is ensuring that there will be another employee to review and monitor accounting department activities while the regular employee is away. This helps to prevent fraud or errors that could occur if employees were left unsupervised for extended periods of time.

An Organization Requires That Employees in Its Accounting Department Take