Examlex
Developers in the ________ phase of the systems development life cycle use management's statement of the system needs in order to begin developing a new information system.
Segregation Of Duties
An internal control measure that splits responsibilities among multiple people to reduce the risk of error or fraud within an organization.
Physical Controls
Security measures implemented to protect tangible assets, including locks, security guards, and surveillance systems.
Human Resource Controls
Procedures and practices implemented in an organization to manage human resources efficiently, ensure compliance with regulations, and protect the assets of the company.
Indelible Ink
A type of ink that is permanent and cannot be removed or washed away, often used for marking important documents or election processes.
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