An example of physical and IT controls would NOT include which of the following?
A) source documents sent promptly to the accounting department
B) alarms set at the close of the business day
C) computer facilities requiring a password or fingerprint
D) time clocks used to record time worked

Question

Quizplus · Accepted Answer

Source documents sent promptly to the accounting department are more related to procedural controls rather than physical or IT controls. Physical controls involve securing the physical assets of a company, and IT controls involve securing information systems; sending documents promptly is neither.

An Example of Physical and IT Controls Would NOT Include