A primary responsibility of an auditor with regard to improper segregation of duties is to:
A. Ensure the enforcement of proper segregation of duties.
B. Advise senior management of the risk involved in not implementing proper segregation of duties.
C. Participate in the organization's definition of roles and responsibilities, to prevent improper segregation of duties.
D. Simply document breaches of proper segregation of duties.
Answer: B. Advise senior management of the risk involved in not implementing proper segregation of duties.
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Indicate whether the statement is true or false
You tell your boss that disjunctive communication can occur in three ways. They are (1) controlling airtime, (2) extended pauses, and (3) topic control. Is what you said to your boss true or false?
A) All three statements are true. B) Statements 1 and 3 are true, but statement 2 is false. C) Statements 2 and 3 are true, but statement 1 is false. D) Statements 1 and 2 are true, but statement 3 is false. E) All three statements are false.