Which of the following is a type of detective control?
A) Segregating duties
B) Performing background checks
C) Performing surprise audits
D) Ensuring proper alignment between an individual's authority and level of responsibility

Question

Quizplus · Accepted Answer

Performing surprise audits is a type of detective control as it involves reviewing past activities to identify potential issues or errors. Segregating duties and ensuring proper alignment between authority and responsibility are preventative controls, while performing background checks is a corrective control.

Which of the Following Is a Type of Detective Control