3. Joseph Lane, who receives cash from customers, conspires with Terry Baxter, w

Question

3. Joseph Lane, who receives cash from customers, conspires with Terry Baxter, who posts the collections to customer Accounts Receivable, to falsify records so they can take the cash for themselves. This is an example of A. separation of duties B. assignment of responsibilities C. collusion D. cost/benefit limitations

4. A firewall A. avoids the need for separation of duties. B. limits access into a local computer network. C. protects buildings by preventing the spread of flames. D. rearranges plain-text messages by a mathematical process.

Explanation / Answer

3) The given situation is an example of collusion because it involves more than one person working together to commit a wrong doing. 4) A firewall limits access into a local computer network.

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