Multiple Choice
The textbook discussed three control activity considerations for small businesses. In a smaller business, incompatible business functions are often combined. A small business may implement a compensating control such as manager supervision. This is an example of what control activity?
A) Segregation of duties
B) Physical access
C) Logical access
D) Environmental access
Correct Answer:
Verified
Correct Answer:
Verified
Q85: RAM Manufacturing LLC is a rapidly growing
Q86: Successful ERP systems support the core business
Q87: Businesses typically have many systems, some internally
Q88: Businesses typically have many systems, some internally
Q89: An online analytics processing system (OLAP):<br>I. Modifies
Q91: There are four different levels of information
Q92: An online transaction processing system (OLTP) processes:<br>I.
Q93: Most vendors offer different types of solutions
Q94: The textbook discussed three control activity considerations
Q95: Businesses typically have many systems, some internally