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CIMAPRA17-BA3-1 Exam - Topic 1 Question 24 Discussion

Which of the following would be a good method of segregating the duties of staff?
D) Employing a separate person to maintain and reconcile control accounts
A) Employing separate persons to maintain the sales and purchase ledgers
B) Employing a wages specialist to calculate and deal with the payment of wages
C) Employing an experienced cashier to deal with all bank transactions

CIMAPRA17-BA3-1 Exam - Topic 1 Question 24 Discussion

Actual exam question for CIMA's CIMAPRA17-BA3-1 exam
Question #: 24
Topic #: 1
[All CIMAPRA17-BA3-1 Questions]

Which of the following would be a good method of segregating the duties of staff?

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Suggested Answer: D

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Nilsa
9 months ago
Wait, can one cashier really manage all bank transactions?
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Roy
9 months ago
Totally agree with D, control accounts need a fresh set of eyes!
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Stevie
9 months ago
C seems risky, one person handling everything?
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Alexia
9 months ago
B makes sense too, wages need careful handling.
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Krissy
9 months ago
A is definitely a good idea for segregation!
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Vanna
10 months ago
Hmm, this looks like a tricky one. I'll need to carefully consider the options and the scenario details to determine the right limitation.
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Solange
10 months ago
This is a good one. I remember learning about the different ways to configure the deployment name in my WebLogic training. I think option E, setting the element in application.xml, is the most reliable approach.
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