Commercial Pilot Licence (CPAER) – Canada · Question
Which of the following is considered a preventative control?
Segregation of duties is a preventative control designed to keep errors or irregularities from occurring by distributing responsibilities among multiple individ
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Question: Which of the following is considered a preventative control?
Answer options:
- Bank reconciliation. ✅ Segregation of duties.
- Monthly budget-to-actual variance analysis.
- Physical inventory count.
Correct answer: Segregation of duties.
Explanation: Segregation of duties is a preventative control designed to keep errors or irregularities from occurring by distributing responsibilities among multiple individuals to reduce the opportunity for fraud or error.
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Question explanations
- What is the minimum visibility required for a commercial VFR flight in Class D airspace at or below 3,000 feet
- What is the minimum age requirement to hold a Commercial Pilot Licence in Canada?
- Scenario 1: A commercial pilot conducting an IFR flight in Canadian airspace must hold which of the following
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