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Which of the following is a type of detective control? Audit trail Forced vacations OOOO Perpetual inventory counts All of the above 3 10 points
Which of the following is a type of detective control? Audit trail Forced vacations OOOO Perpetual inventory counts All of the above 3 10 points Squarepusher Analytics offices have been hit with an earthquake. The company's employees have relocated temporarily to a new office space where copies of all critical services are ready to resume operations. Which type of internal control is this? Preventive Detective 0000 Corrective Both A and C 4 10 points The board of directors increases supervision of the activities of management throughout the year. Note that we do not know the reason(s) for this. Which of the 2013 COSO IC framework components is this? Control activities LOOoo Risk assessment Monitoring Control environment 5 10 points The warehouse supervisor is examining the procedures for documenting inventory transfers to determine how well they are working. Which of the 2013 COSO IC framework components is this? Information and communication Monitoring Control activities Risk assessment
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