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Control procedures fall into the following categories: 1 Proper authorization of transactions and activities. 2 Segregation of duties. 3 Project development and acquisition controls. 4
Control procedures fall into the following categories:
1 Proper authorization of transactions and activities.
2 Segregation of duties.
3 Project development and acquisition controls.
4 Change management controls.
5 Design and use of documents and records.
6 Safeguarding assets, records, and data.
7 Independent checks on performance.
Rank the seven from most important to least important and explain the reasons for your ranking.
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