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CIS430 Unit 3 Quiz C4 2017
- Exam (elaborations) • 4 pages • 2019
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- $7.49
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Question 1
Which type of control is considered a compensating control?
segregation of duties
access control
supervision
accounting records
Question 2
In regard to the bill of lading which of the following is false?
The shipping clerk normally prepares the bill of lading
It is a formal contract between the seller and the shipping company
It establishes legal ownership and responsibility for assets in transit
It is completed before the packing slip and shipping notice
Question 3
The bill of lading...
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