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Exam CAS-004 All Questions

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Exam CAS-004 topic 1 question 388 discussion

Actual exam question from CompTIA's CAS-004
Question #: 388
Topic #: 1
[All CAS-004 Questions]

An organization must implement controls that are aligned with its financial requirements; specifically, the organization is looking to implement the following:

• Financial transactions that require one reviewer
• Audits of funds disbursements
• Cross-training of employees

Which of the following controls will address the organization's requirements?

  • A. Change management
  • B. Job rotation
  • C. Least privilege
  • D. Separation of duties
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Suggested Answer: D 🗳️

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Steel16
1 week, 5 days ago
Selected Answer: B
o Financial transactions requiring one reviewer: By rotating employees through different roles, companies can ensure that no single person is responsible for reviewing all financial transactions, thus mitigating the risk of fraud or error. This is a key principle of internal controls. o Audits of funds disbursements: Rotating employees involved in fund disbursement procedures can help identify potential issues or irregularities during audits. It also ensures that no one individual has complete control over the disbursement process. o Cross-training of employees: Job rotation inherently involves exposing employees to different tasks and responsibilities within the organization. This cross-training builds a more versatile workforce capable of handling various functions. It also promotes employee development and career growth
upvoted 1 times
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OdinAtlasSteel
3 months, 2 weeks ago
Selected Answer: D
Based on the requirements outlined for financial controls within the organization, the most appropriate control mechanism is: D. Separation of duties
upvoted 1 times
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nuel_12
3 months, 4 weeks ago
Selected Answer: D
D. Separation of duties
upvoted 4 times
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