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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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