Which of the following is an example of a detective control?
A) account coding on purchase orders being checked by the computer to a table of valid account numbers
B) quarterly reviews of credit balances in accounts receivable to determine their causes
C) amounts are not able to be paid to employees without first matching a valid tax file number to the employee master file
D) none of the above
Correct Answer:
Verified
Q72: Millicent Vonareva was reviewing her IT General
Q73: Which of the following statements is correct?
A)
Q74: The factors to consider when deciding the
Q75: Controls can be classified as
A) information technology
Q76: An example of a program change control
Q78: It is important that detective controls
A) identify
Q79: Which of the following is an example
Q80: The senior auditor has no physical evidence
Q81: The purpose of the management letter is
Q82: In trying to determine whether there is
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