question archive Which of the following is an example of detective controls? Multiple Choice Separation of duties

Which of the following is an example of detective controls? Multiple Choice Separation of duties

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Which of the following is an example of detective controls?

Multiple Choice

  • Separation of duties.
  • Physical controls.
  • Proper authorization.
  • Reconciliations.

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Answer:

Which of the following is an example of detective controls? Reconciliations.

Step-by-step explanation

Detective controls refers to the internal controls that are employed to detect problems. They are used to provide evidence of errors that could trigger losses. The reconciliations are examples of such controls.