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The Textbook Discussed Three Control Activity Considerations for Small Businesses

Question 83

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 prevent unauthorized individuals from accessing resources like buildings, computers, hard drives, and inventory. This is an example of what control activity?


A) Segregation of duties
B) Physical access
C) Logical access
D) Environmental access

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