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Which of the following is a detective control?
A. Physical access controls
B. Segregation of duties
C. Backup procedures
D. Audit trails
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Answer: D
Audit trails capture information, which can be used for
detecting errors. Physical access controls and segregation
of duties are examples of preventive controls whereas
back-up procedures are corrective controls.
| Is This Answer Correct ? | 11 Yes | 2 No |
Which of the following would be the BEST method for ensuring that critical fields in a master record have been updated properly? A. Field checks B. Control totals C. Reasonableness checks D. A before-and-after maintenance report
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