Control activities can be grouped as preventive controls and - 10655

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Request Description

Control activities can be grouped as preventive controls and detective controls. Which of the following is a detective control?
Answer
 
    System of authorizations
 
    Segregation of duties
 
    Independent checks
 
    Physical safeguards

Solution Description

 

Control activities can be grouped as preventive controls and detective controls. Which of the following is a detective control?
Answer