Question

Which of the following is a control plan that takes the form of signatures or initials on a document to indicate that a person has authorized the event?

1) document design
2) written approval
3) preformatted screens
4) online prompting

Answer 1

Written approval is a control plan that takes the form of signatures or initials on a document to indicate that a person has authorized the event. So the correct answer is option 2.

Step-by-step explanation:

The control plan that takes the form of signatures or initials on a document to indicate that a person has authorized the event is written approval.

When a person signs or initials a document, it shows that they have given their authorization and consent for the event to take place. The control plan that takes the form of signatures or initials on a document to indicate that a person has authorized the event is known as written approval.

This method is commonly used in various business processes, including financial transactions, approvals in quality control, and document sign-off in project management. A signature or initial on a document serves as proof that a specific individual has reviewed the information and agreed to what is stated or requested in the document.