Examlex
According to the courts, the creation of software, unique concepts, general functional features, and even colors are protectable by copyright law.
Documentation Procedures
The systematic process of organizing, managing, and maintaining records and documents for business operations.
Physical Controls
Security measures used to safeguard tangible assets from loss or theft, such as locks, alarms, and surveillance.
Independent Internal Verification
A process within companies where transactions and operations are reviewed by internal staff members who are not directly involved in the execution of these transactions, to ensure accuracy and compliance.
Human Resource Controls
Human Resource controls are mechanisms put in place to manage employees' performance and ensure compliance with organizational policies.
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