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Question 2 - ASIS-PCI discussion

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Allowing an accounts payable clerk access to the vendor master file so the clerk can add or delete names is a violation of which of the following fraud prevention practices?

A.

Offline entry controls and limits

Answers
A.

Offline entry controls and limits

B.

Separation of duties

Answers
B.

Separation of duties

C.

Signature authorities

Answers
C.

Signature authorities

D.

Rotation of duties

Answers
D.

Rotation of duties

Suggested answer: B
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asked 12/10/2024
Jeremiah Gem Galeon
43 questions
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