Giving only management the right to make purchases over a certain amount is an example of which preventive control?
A)Separation of duties.
B)Physical controls.
C)Proper authorization.

Question

Quizplus · Accepted Answer

Proper authorization is the preventive control that ensures that only authorized personnel are allowed to initiate or approve specific transactions or activities. In this case, only management is given the right to make purchases over a certain amount, which is an example of proper authorization. Separation of duties pertains to dividing tasks and responsibilities between different individuals to prevent fraud or errors, while physical controls are measures to secure physical assets and protect them from theft or damage.

Giving Only Management the Right to Make Purchases Over a Certain