Which type of control is considered a compensating control?
A)segregation of duties
B)access control
C)supervision
D)accounting records

Question

Quizplus · Accepted Answer

Compensating controls are put in place to mitigate the risk of a control weakness. Supervision is considered a compensating control because it involves monitoring and oversight by a supervisor or manager to ensure that proper procedures are followed and errors are detected and corrected in a timely manner. Segregation of duties, access control, and accounting records are all preventive controls that aim to reduce the risk of errors or fraud occurring in the first place.

Which Type of Control Is Considered a Compensating Control