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CAS-001 · Question #301
CAS-001 Question #301: Real Exam Question with Answer & Explanation
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Question
The internal audit department is investigating a possible breach of security. One of the auditors is sent to interview the following employees: - Employee A. Works in the accounts receivable office and is in charge of entering data into the finance system. - Employee B. Works in the accounts payable office and is in charge of approving purchase orders. - Employee C. Is the manager of the finance department, supervises Employee A and Employee B, and can perform the functions of both Employee A and Employee B. Which of the following should the auditor suggest be done to avoid future security breaches?
Options
- AAll employees should have the same access level to be able to check on each others.
- BThe manager should only be able to review the data and approve purchase orders.
- CEmployee A and Employee B should rotate jobs at a set interval and cross-train.
- DThe manager should be able to both enter and approve information.
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