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:

Job Description

A document that outlines the duties, responsibilities, required qualifications, and reporting relationships of a specific job.

Total Points

A method used in job evaluation to quantify the value of a job role based on various criteria, leading to equitable compensation decisions.

Antibody

A specific protein (immunoglobulin) that recognizes and binds to specific antigens; produced by plasma cells.

Antigen

Any molecule, usually a protein or large carbohydrate, that is specifically recognized as foreign by cells of the immune system.