Which of the Following Groups of Control Activities Are Considered

question 75

Multiple Choice

Which of the following groups of control activities are considered detective controls?

• A) Segregation of duties and physical control over assets and records
• B) Adequate documents and records and independent checks on performance
• C) Segregation of duties and adequate documents and records
• D) Independent checks on performance and physical control over assets and records

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Definitions:

Preferred Solution

The most desirable option or course of action among a set of alternatives based on specific criteria or objectives.

Managers' Intuition

The innate ability of managers to make decisions or solve problems based on their instincts and experiences rather than only analytical processes.

Probabilities

The measure of the likelihood that an event will occur, quantified as a number between 0 and 1.