Which of the following is the clearest example of a detection control?
A) The company only accepts customer orders after it has checked that their credit card numbers are valid.
B) Once each year, the company examines its payroll records and looks for employees who have been paid a very large amount of overtime pay.
C) The company keeps its warehouse locked at night.
D) The company only allows certain high-level employees to approve payments to suppliers.
Correct Answer:
Verified
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