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Consider the following list of internal controls. For each control classify it either as a preventive control or a detective control. Also classify each control
Consider the following list of internal controls. For each control classify it either as a preventive control or a detective control. Also classify each control as either a manual control, an IT dependent manual control, at IT application control, or a IT general control. e. An accounting employee performs a monthly bank reconciliation. select a type of control Detective controlPreventive control select a type of control IT Application ControlIT Dependent Manual ControlIT General ControlManual Control i. Management reviews a report of variances from budget monthly and investigates unusual variances. select a type of control Detective controlPreventive control select a type of control IT Application ControlIT Dependent Manual ControlIT General ControlManual Control j. Password controls limit access to specific computer files and software applications. Passwords are changed regularly. select a type of control Detective controlPreventive control select a type of control IT Application ControlIT Dependent Manual ControlIT General ControlManual Control
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