Which of the following is an example of a detective control?
A.
Automatic shut-off valve.
B.
Auto-correct software functionality.
C.
Confirmation with suppliers and vendors.
D.
Safety instructions.
The Answer Is:
C
This question includes an explanation.
Explanation:
An example of a detective control is confirmation with suppliers and vendors. This control involves verifying transactions after they occur to ensure accuracy and authenticity, helping to detect errors or fraud in the organization's operations with external parties.
Internal control concepts and definitions from authoritative sources like the Committee of Sponsoring Organizations of the Treadway Commission (COSO).
IIA-CIA-Part1 PDF/Engine
Printable Format
Value of Money
100% Pass Assurance
Verified Answers
Researched by Industry Experts
Based on Real Exams Scenarios
100% Real Questions
Get 65% Discount on All Products,
Use Coupon: "ac4s65"