Duplicate checking of calculations is an example of a ________ control,and procedures to resubmit rejected transactions are an example of a ________ control.
A) corrective;detective
B) detective;corrective
C) preventive;corrective
D) detective;preventive
Correct Answer:
Verified
Q15: A control procedure designed so that the
Q16: Identify the detective control below.
A)Reconciling the bank
Q17: Congress passed this federal law for the
Q18: Maintaining backup copies of files,correcting data entry
Q19: Which of the following measures can protect
Q21: Which of the following is not one
Q22: Explain why the Foreign Corrupt Practices Act
Q23: How many principles are there in the
Q24: Why was the original 1992 COSO -
Q25: Lauren Smith was relaxing after work with
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