Question

Which of the follows is an example of detective control? Select one: a. Review system activity...

Which of the follows is an example of detective control?

Select one: a. Review system activity logs, journals, and exception reports b. Require periodic audits of the computer center. c. Establish IT control/steering committee d. Install help-desk function to support system users

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Answer #1

Answer is option a.

Explaination:

Detective control meaning: Detective control is an accounting term that refers to a type of internal control intended to find problems within a company's processes once they have occurred. Detective controls may be employed in accordance with many different goals, such as quality control, fraud prevention, and legal compliance.

Reviewing system activity logs, journals, and exception reports will find us errors which have already occured hence this comes under detective control and not under preventive control

Option b, c & d comes under preventive control

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