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    Certification
  3. Study Set
    Institute of Internal Auditors (IIA)
  4. Exam
    Exam 3: The Internal Audit Activity Role in Governance, Risk, and Control
  5. Question
    Which of the Following Would Be Considered a Preventive Control
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Which of the Following Would Be Considered a Preventive Control

Question 7

Question 7

Multiple Choice

Which of the following would be considered a preventive control?


A) A library control log.
B) A review of exception reports.
C) A password lock on a server.
D) A software scan of financial records for irregularities.

Correct Answer:

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