Which of the following is an example of a physical control over assets and records?

Question

Quizplus · Accepted Answer

Making a backup file and locking it in a fire-proof vault is an example of a physical control over assets and records, as it provides protection from damage, loss, or theft. Option A is an example of a control to prevent fraud by requiring an employee to take time off and allowing another employee to perform their duties, but it is not a physical control over assets or records. Option B is an example of segregation of duties but does not involve physical control over assets or records. Option D is an example of authorization control but does not involve physical control over assets or records.

Which of the Following Is an Example of a Physical