Author Question: A voucher system is an example of an internal control procedure over cash payments. a. True b. ... (Read 31 times)

ssal · **on:** Jul 5, 2018

A voucher system is an example of an internal control procedure over cash payments.
a. True
b. False

Indicate whether the statement is true or false

Question 2

Which of the following statements is true?
a. Management has a legal responsibility to protect an organization's informational assets.
b. Proper protection of organizational information from unauthorized use required both physical and logical controls.
c. The unauthorized disclosure of financial information is a violation of federal securities laws.
d. All of the above.