Question ID: CIA 1192 II.17 (Topic: Safeguarding Controls )
- This topic has 4 replies, 2 voices, and was last updated 2 years, 12 months ago by Igor Sergeev.
Question:”The cash receipts function should be separated from the related record keeping in an organization to”
Correct answer is “C. Physically safeguard the cash receipts” though I think this is incorrect, because SOD in and by itself does not ensure PHYSICAL security of cash. Physical security is due to strongbox, or keeping cash in bank vault, not due to SOD.
My choice is answer “B. Minimize undetected misappropriations of cash receipts” though it does not seem to be 100% corrrect either, it is much better than the “correct” answer C which seems total nonsence.
Can you please explain the logic behind the correct answer?
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