Question
What option best illustrates the concept of a preventive control? Management can institute a preventive control in the form of increased security over both physical
What option best illustrates the concept of a preventive control?
Management can institute a preventive control in the form of increased security over both physical and digital assets, including security measures related to database access.
The best way to describe a preventive control is to assume that by using this control, management can uncover unethical behavior as it has occurred within the firm, so a thirdparty review is an accurate example.
A highquality example of a preventive control would be establishing an ethics hotline or other ethics reporting portal for employees to report potentially unethical activity within the organization.
Implement a data analytics package that would enable management to run reports, create dashboards, and drill down into employee activity when logged into the computer system.
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started