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Internal Auditing Controls (E

Question 270

Multiple Choice

Internal auditing controls (e.g. segregation of duties, monitoring, reconciliation) , management controls (e.g. the plan, methods and procedures adopted by management to ensure its goals are met, including systems for measuring reporting and monitoring program performance) , physical controls (e.g. security) , and Information technology control (e.g. access security controls ,data center operation controls) . All these are examples of:


A) Detective controls
B) Control activities
C) Corrective controls
D) Preventive controls

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