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04 Match the AIS control on the left to the most applicable control activity on...

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Accounting

04 Match the AIS control on the left to the most applicable control activity on the right.Group of answer choices(a)Having a steering committee(1)Segregation of duties control (2)Design of documents/ records control (3)Change management control (4)Project development control
(b) Having top management support(1)Segregation of duties control (2)Design of documents/ records control (3)Change management control (4)Project development control
(c)Having one staff member issue invoices to customers, a second staff member processing payments of same invoices(1)Segregation of duties control (2)Design of documents/ records control (3)Change management control (4)Project development control
(d)Logical grouping of data(1)Segregation of duties control (2)Design of documents/ records control (3)Change management control (4)Project development control

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