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).
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