Challenge Your Exam Readiness With Our Free CMA Part 1 Practice Questions

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Question # 40

Which of the following is an example of segregation of duties?

Options:

A.

An employee who approves purchase orders also records invoices

B.

One person authorizes transactions, another records them, and a third has custody of assets

C.

A manager overrides system controls to speed up processing

D.

Employees collude to bypass approval processes

Viewing question 40 out of 72 questions
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CMA Part 1 Overview

Name Certified Management Accountant Part 1
Code CMA Part 1
Vendor Business
Certification Institute of Management Accountants (IMA)

CMA Part 1 Questions