Proper Separation of Duties and Physical Safeguards to Protect Assets

question 124

Multiple Choice

Proper separation of duties and physical safeguards to protect assets from theft are part of a company's:

• A) information system.
• B) control procedures.
• C) control monitoring.
• D) personnel maintenance.

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Definitions:

Directs

Commands or instructions given with authority to guide or control actions.

Responsible

Being accountable or answerable for something, typically involving duty, ethics, or obligations.

Legitimate Power

Authority that is recognized and accepted, derived from a formal position or role within a hierarchy or institutional setting.

Obligation

A duty or commitment that an individual is bound to fulfill, either legally or morally.