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Which of the Following Is an Example of a Detective

Question 26

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.

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