Proper separation of duties and physical safeguards to protect assets from theft are part of a company's:
A) information system.
B) control procedures.
C) control monitoring.
D) personnel maintenance.

Question

Quizplus · Accepted Answer

Proper separation of duties and physical safeguards are control procedures that are implemented to ensure that assets are protected from theft. Other control procedures include authorization procedures, access controls, and accounting controls. Control monitoring is the process of assessing the effectiveness of these controls. Personnel maintenance is a separate function related to the management of human resources within a company.

Proper Separation of Duties and Physical Safeguards to Protect Assets