Describe some compensating controls that can be used to reduce exposures when it is not possible to
Question:
Describe some compensating controls that can be used to reduce exposures when it is not possible to properly segregate duties in a small organization.
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
In small organizations where segregating duties might not be feasible due to limited resources or staff size implementing compensating controls becomes crucial to mitigate risks and reduce exposures C...View the full answer
Answered By
Onyekwere Samson
My name is Onyekwere Samson Chimezirim. I'm a Nursing Student. I have achieved many skills that lead me to this course especially on subject and tutorials. I know that the best way to learn is to understand what your role model teaches you. How go the person is both in relationship, reasoning and thorough understanding of that him or she is teaching.
That's what I'm here to do, to help my fellow students. To teach the best I know and the best I can give to them. To create the best relationship with them in a friendly environment. To give them a thorough understanding of their subjects and assignments. So that's why I will say, if you have a subject or an assignment that looks difficult or confusing, I'm willing and ever able to help you with it.
Thank you.
0 Reviews
10+ Question Solved
Related Book For 
Accounting Information Systems
ISBN: 9780538469319
9th Edition
Authors: Pat Wheeler, Ulric J Gelinas, Richard B Dull
Question Posted:
