Bill is a U.S corporation that has both an Ecommerce division that sells retailer products and a Medical division that includes two hospitals and several medical practices. Bill processes all division transactions in one central data center. The data center is in the Los Angeles, California central downtown area. There are several welcome signs outside the building leading to the data center to ensure visitors know its location. What are the control type and testing procedures?
Added by Johnny E.
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This is because the data center, which processes all transactions, is located in a physical location (Los Angeles, California central downtown area) and has physical signs leading to it. The testing procedures for this control type could include: Show more…
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