question archive Proper separation of duties and physical safeguards to protect assets from theft are part of a company's: Multiple Choice information system
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Proper separation of duties and physical safeguards to protect assets from theft are part of a company's: Multiple Choice
information system.
control procedures.
control monitoring.
personnel maintenance
Answer:
There are several internal control procedures in order to ensure reliability like separation of duties, physical safeguards to protect assets, authorization procedures, access controls etc.
Hence, Proper Separation of duties and physical safeguards to protect assets from theft are part of company's control procedures.
Correct Option: Control Procedures