Which of the following groups of control activities are considered detective controls?
A) Segregation of duties and physical control over assets and records
B) Adequate documents and records and independent checks on performance
C) Segregation of duties and adequate documents and records
D) Independent checks on performance and physical control over assets and records
Correct Answer:
Verified
Q41: Which of the following groups of control
Q42: Which of the following are valid control
Q43: Which of the following is an example
Q44: Which of the following are the three
Q45: Which of the following is typically NOT
Q47: Which of the following is generally NOT
Q48: Which of the following is a characteristic
Q49: Control activities can be defined as
A) The
Q50: Which of the following is desirable in
Q51: Which of the following is NOT an
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