Which of the following statements concerning corrective controls is TRUE?
A) Corrective controls change undesirable outcomes.
B) Corrective controls occur after a risk has become a reality.
C) Corrective controls are used as a backup plan when preventative or detective controls fail.
D) All of these answer choices are correct.
Correct Answer:
Verified
Q14: Segregation of duties ensures that
A) one employee
Q15: Jon works as a purchasing manager. Jon
Q16: Which type of control monitors business processes
Q17: Which of the following is NOT an
Q18: Jose requires that the night manager responsible
Q20: Which of the following reasons can lead
Q21: Which of the following is an example
Q22: Which of the following represents the time-based
Q23: Which of the following functions as a
Q24: Internal controls are classified by
A) function and
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