Which of the following is an example of a detective control in a company?

a) Accounting personnel routinely reconciles the company's cash records with those of its bank to identify discrepancies.

b)Only senior managers are authorized to make purchases over a certain amount.

c) Electronic records are backed up daily, and require user-ID and password for access. d)Concession supplies are kept in a locked room with access allowed only to authorized personnel.

Knowledge Check 01 Which of the following is an example of a detective control in a company? Multiple Choice Accounting personnel routinely reconciles the company's cash records with those of its bank to identify discrepancies. Only senior managers are authorized to make purchases over a certain amount. Electronic records are backed up daily, and require user-1D and password for access. Concession supplies are kept in a locked room with access allowed only to authorized personnel