The control environment related to the fixed asset processes can be enhanced through the implementation of various access controls, such as:
A)Passwords
B)Number of employees who have access to the system
C)Limits on the number of computer workstations where information may be entered
D)All of the above

Question

Quizplus · Accepted Answer

All of the mentioned access controls can contribute to enhancing the control environment related to fixed asset processes. Passwords can limit access only to authorized individuals, while limiting the number of employees who have access to the system can reduce the risk of fraud or mistakes. Additionally, placing limits on the number of computer workstations where information may be entered can further control access to the system and reduce the risk of unauthorized changes to fixed asset records. Combining these access controls can help create a more secure and controlled environment for fixed asset processes.

The Control Environment Related to the Fixed Asset Processes Can