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John works for ACME Inc Personalizers. an organization that personalizes payment cards as well as printing the corresponding PIN mailers for distribution directly to the cardholder. Which of the following statements is true?
Suggested Answer: C
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35 comments · newest first
BR
Brendan
11 months ago
D doesn't make sense, why wouldn't they ship cards?
BR
Brandee
11 months ago
Wait, are they really not allowed to do both? That seems odd!
BO
Boris
11 months ago
C seems right to me, can't mix those up!
SH
Sheldon
12 months ago
I disagree, I think John could do both.
LO
Louvenia
12 months ago
A is definitely true, they usually separate those roles.
DE
Delisa
1 year ago
I’m a bit confused; I thought there were cases where people could handle both card personalization and PIN printing.
CO
Cory
1 year ago
I feel like option C sounds right because it seems logical that personalization and PIN printing should be distinct tasks.
LA
Lajuana
1 year ago
I think we practiced a question where involvement in one area meant no involvement in another, but I can't recall the specifics.
JO
Joesph
1 year ago
I remember something about roles being separate in payment processing, but I'm not sure if that applies here.
TE
Tess
1 year ago
I've got a strategy - I'll eliminate the options that don't make logical sense first, then choose the best remaining one.
SH
Sherita
1 year ago
Okay, let's see. I need to focus on the key details about John's role and the different processes involved.
LO
Lorean
1 year ago
Hmm, I'm not sure about this one. I'll need to think it through carefully.
BE
Beata
1 year ago
This question seems pretty straightforward. I think I can handle it.
GE
Genevive
1 year ago
I'm a bit confused by the wording of the options. I'll need to read them over a few times.
EM
Emerson
1 year ago
I think A and C are both reasonable answers, but C seems to be the more specific and appropriate response in this case. The auditor should take targeted action if they become aware of a possible illegal act.
RO
Rolande
2 years ago
I think the answer is B) because it makes sense that John should not be involved in the card shipment process if he is already involved in card personalization
LO
Loren
2 years ago
I'm not sure, but I think the answer might be D)
SH
Sharika
2 years ago
I disagree, I believe the answer is C)
AL
Allene
2 years ago
I bet John would love to be a one-man show and handle it all, but C is the correct answer. Segregation of duties is the way to go, can't have our little ACME employee going wild with all that payment card power!
TR
Trina
2 years ago
D) If John is involved in PIN printing, then he must never be involved in the card shipment process
DI
Diane
2 years ago
C) If John is involved in card personalization, then he must never be involved in PIN printing
JO
Joanne
2 years ago
B) If John is involved in card personalization, then he must never be involved in the card shipment process
MA
Maxima
2 years ago
A) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
VA
Val
2 years ago
Hmm, I'm going with C. Imagine if John was responsible for both the card and the PIN - he could create a master card and steal all the money! Better keep those two tasks separate.
SH
Shad
2 years ago
D is the right answer. If John handles PIN printing, he should never be involved in the card shipment process. We don't want him to send the cards and PINs together, that would be a disaster waiting to happen!
MA
Man
2 years ago
D) If John is involved in PIN printing, then he must never be involved in the card shipment process
IV
Ivory
2 years ago
A) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
LA
Lasandra
2 years ago
I think the answer is A)
DE
Denae
2 years ago
I agree with C. John should not be involved in both card personalization and PIN printing to maintain proper segregation of duties. That's basic security 101.
HA
Harrison
2 years ago
C) If John is involved in card personalization, then he must never be involved in PIN printing
YU
Yuette
2 years ago
A) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
CA
Candida
2 years ago
The correct answer is C. If John is involved in card personalization, then he must never be involved in PIN printing. Separation of duties is crucial to prevent insider fraud.
MY
Myra
2 years ago
I agree. It helps to prevent any potential conflicts of interest.
CA
Carey
2 years ago
That makes sense. It's important to have checks and balances in place.
BU
Buddy
2 years ago
The correct answer is C. If John is involved in card personalization, then he must never be involved in PIN printing. Separation of duties is crucial to prevent insider fraud.