Examlex
A systems administrator is implementing a remote access method for the system that will utilize GUI. Which of the following protocols would be BEST suited for this?
Segregation Of Duties
A fundamental control principle that ensures critical tasks are divided among different individuals to prevent fraud and errors.
Physical Controls
Security measures implemented to safeguard tangible assets, such as locks, surveillance cameras, and secure storage facilities.
Documentation Procedures
The processes used for documenting a company's financial transactions, activities, and controls to ensure accuracy and reliability of financial records.
Documentation Procedures
The systematic process of organizing, managing, and maintaining records and documents for business operations.
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