Which of the following is a detective control?
A) Access controls.
B) Edit controls.
C) Reconciliations.
D) All of the above are detective controls.
Correct Answer:
Verified
Q59: Which of the following is not true
Q86: How can an auditor use inquiry to
Q86: Control environment.
One of the elements of an
Q87: The organization selects,develops,and performs ongoing and/or separate
Q88: Internal Control Principles The fourth internal control
Q92: COSO: A Framework for Internal Control What
Q93: Which of the following is not a
Q95: Which of the following is not part
Q96: Which of the following types of evidence
Q103: Internal control components and principles For each
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents