Exam succes question about segregation of duties
- This topic has 4 replies, 2 voices, and was last updated 3 years ago by Brian Hock.
can you help me please to understand the difference between two Exam Succes questions:
(1) CMA 1286 3.29 – One characteristic of an effective internal control structure is the proper segregation of duties. The combination of responsibilities that would not be considered a violation of segregation of functional responsibilities is
Correct answer: “Timekeeping and preparaition of payroll”
(2) CIA 1188 II 24 – “One payroll audit objective is to determine if there is proper segregation of duties. Which of the following activities are incompatible?”
Correct answer: “Prepairing attendance data and prepaitring the payroll”
In my mind those question are opposite to each other, but yeat they deliver the same correct answer. I am confised, so can you help to undesrtand the difference please?
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