It is important that detective controls
A) identify all potentially significant errors.
B) completely and accurately capture all data.
C) are performed on a consistent and regular basis.
D) all of the above

Question

Quizplus · Accepted Answer

Detective controls should identify all potentially significant errors, capture data completely and accurately, and be performed on a consistent and regular basis to be effective in detecting and preventing fraud and errors. Therefore, all the options given in the question are important and the correct answer is D, all of the above.

It Is Important That Detective Controls