Examlex
Which of the following social bonds is necessary for internal control to develop?
Unauthorized Individuals
Persons who do not have official permission to access certain information, facilities, or systems, posing a potential security risk.
Company's Facilities
The physical resources of a company, including buildings, machinery, and equipment.
Risk Management
A process that identifies, controls, and minimizes the impact of threats, in an effort to reduce risk to manageable levels.
Controls
Measures implemented to regulate processes, systems, or environments, ensuring that activities are conducted in a consistent and secure manner.
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