Saturday, October 10, 2020

Providing employees with appropriate guidance to ensure they have the knowledge necessary to carry out their job duties is an example of which preventive control?

Providing employees with appropriate guidance to ensure they have the knowledge necessary to carry out their job duties is an example of which preventive control?


A) Separation of duties.

B) Physical controls.

C) Proper authorization.

D) Employee management.


Answer: Employee management.


Giving only management the right to make purchases over a certain amount is an example of which preventive control?


A) Separation of duties.

B) Physical controls.

C) Proper authorization.

D) Employee management.


Answer: Proper authorization.


Keeping supplies in a locked room with access allowed only to authorized personnel is an example of which preventive control?


A) Separation of duties.

B) Physical controls.

C) Proper authorization.

D) Employee management.


Answer: Physical controls.

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