Compensating controls are intended to:
A. reduce the risk of an existing or potential control weakness.
B. predict potential problems before they occur.
C. remedy problems discovered by detective controls.
D. report errors or omissions.
Answer / guest
Answer: A
Compensating controls are intended to reduce the risk of an
existing or potential control weakness. Choices B, C and D
are characteristics of preventive, corrective and detective
controls respectively.
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Which of the following independent duties is traditionally performed by the data control group? A. Access to data B. Authorization tables C. Custody of assets D. Reconciliation
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