Examlex
Reengineering is changing only the structure and technology areas of an organization.
Physical Controls
Security measures implemented to protect tangible property, assets, or inventory from damage or unauthorized access.
Independent Internal Verification
The review and verification of data or transactions by an unbiased party within the organization.
Human Resource Controls
The procedures and policies put in place to manage personnel and ensure compliance with employment laws.
Worksheet
A document or file used for organizing and planning data, calculations, or information, often used in accounting and finance.
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