Which of the Following Categories of Control Activities Is NOT

question 37

Multiple Choice

Which of the following categories of control activities is NOT considered a preventative control?

• A) Independent checks on performance
• B) Physical control over assets and records
• C) Adequate segregation of duties
• D) Proper procedures for authorization

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Definitions:

Randomly Assigned

A process in experimental design where participants are allocated to different groups without any biases or predetermined patterns.

Knowledgeable

Possessing or showing a great deal of information, awareness, or understanding about specific subjects or topics.

Actor-Observer Effect

A cognitive bias in which people tend to attribute their own actions to situational factors, while attributing others' actions to their character or disposition.

Traffic

The movement of vehicles, ships, persons, or animals through an area, or the volume of this movement in a specified pathway or domain, such as internet traffic.