Checking actual outcome of individuals or processes against their expected outcome is an example of which detective control?
A)Separation of duties.
B)Reconciliations.
C)Performance reviews.

Question

Quizplus · Accepted Answer

Performance reviews involve checking the actual outcome of individuals or processes against their expected outcome to detect and prevent errors or fraud. Separation of duties is a preventive control, while reconciliations involve comparing financial records to external documents.

Checking Actual Outcome of Individuals or Processes Against Their Expected