A Company Should Restrict Access to Payroll Files (Paper And/or

question 73

Multiple Choice

A company should restrict access to payroll files (paper and/or electronic) as a part of ________.

• A) File security internal controls
• B) Audit trail requirements
• C) Compliance with company policy
• D) FATCA requirements

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Definitions:

Differentiation Strategy

A business approach where a company develops unique products or services to stand out from competitors.

Distinctive

Having unique or characteristic qualities that distinguish something or someone from others.

Mechanistic System

A structure or process that is highly organized, often rigid and hierarchical, resembling a machine in its function.

Formal Rules

Explicit, written guidelines and regulations that govern behavior and processes in organizations and societies.