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Many of the risks that small businesses face are a bit different from larger companies due to limitations surrounding resources, time, money, etc. Considering these
Many of the risks that small businesses face are a bit different from larger companies due to limitations surrounding resources, time, money, etc. Considering these factors, which of the following control activity considerations would managers of a small business prefer?
Make use of logical access controls with privileges assigned to each user in the system.
Hire more employees to enforce proper se jation of duties.
Establish a secure company network on which employees are required to save any company data.
Require employees to use strong usernames and passwords. Institute policiesprocedures mandating routine password changes ex: every months, year, etc.
Focus on segregation of duties where it is financially feasible, and mediate risks with compensating controls like manager supervision.
Purchase thirdparty vendor software like Square, QuickBooks, Microsoft Access, etc. or use SaaS.
Consider using complex controls to mitigate several risks at once.
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