Multiple Choice
Which of the following is an example of a detective control in an information system?
A) Automated reports to management that specifically identify delinquent receivable.
B) A requirement that salaried employees submit written requests to work overtime.
C) Assurance from top management that computer centers are kept locked.
D) The employment of trustworthy people to enter data into the information system.
Correct Answer:

Verified
Correct Answer:
Verified
Q21: One of the components of internal control,the
Q25: Testing internal control for effectiveness is done
Q28: What is the auditor's responsibility for testing
Q28: The quality of an organization's internal controls
Q30: Which of the following facts would result
Q66: The five major components of an organization's
Q76: A material weakness in internal control is
Q97: Requiring the mail clerk to prepare a
Q99: Which of the following is a major
Q100: Control environment.<br>One of the elements of an