Question
Scroll down to complete all parts of this task. Select from the option list provided whether each control listed below is a preventive, detective, or
Scroll down to complete all parts of this task.
Select from the option list provided whether each control listed below is a preventive, detective, or corrective control. Each choice may be used once, more than once, or not at all.
Control | Type of control |
1. Locked door | |
2. System access log | |
3. Physical inventory counts | |
4. Preformatting | |
5. Password | |
6. Journal entries to correct errors | |
7. Bank reconciliations | |
8. Review and approval process for purchase requisitions | |
9. Training manual updates | |
10. Compare actual expenditures with the budget |
Preventive, detective, corrective
I don't know how to match these
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