What Control Procedure(s)should Be Used to Reduce the Risk of Unauthorized

question 74

Multiple Choice

What control procedure(s) should be used to reduce the risk of unauthorized disclosure of the financial statements?

• A) multifactor authentication
• B) physical security
• C) encryption
• D) all of the above

---

Definitions:

CEO Compensation

The payment and benefits package provided to a company's chief executive officer, including salary, bonuses, stock options, and other perks.

Stock Options

A benefit in the form of an option given by the company to an employee to buy stock in the company at a discount or at a stated fixed price.

Executive Perquisites

Additional benefits or privileges offered to executives or senior managers beyond their basic salary, which may include company cars, stock options, or country club memberships.

Stock Options

Stock options are financial instruments that give employees the right, but not the obligation, to buy company shares at a predetermined price within a specific time period, often used as part of employee compensation packages.