Question
At a national company, new employees are required to go through orientation and they learn that they have a decent amount of paid time off.
At a national company, new employees are required to go through orientation and they learn that they have a decent amount of paid time off. Additionally, employees are given RFID badges that grant them access to various buildings and departments. The badge system keep track of a log with all entries and exits by time and employee ID. Which controls are being upheld in this scenario? Mark all that apply.
1.Documentation Procedures
2.HR Controls
3.Independent Internal Verification
4.Separation of Duties
5.Physical Controls
6.Establishment of Responsibility
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