Internal Controls Can Prevent, Detect or Correct a Problem

question 49

Multiple Choice

Internal controls can prevent, detect or correct a problem.Which of the following groups includes controls that will fulfill all three with respect to the risk of an employee stealing tools from a company warehouse?

• A)Random searches, video surveillance, insurance
• B)Random searches, physical security, video surveillance
• C)Lockbox systems, video surveillance, limit checks
• D)Lockbox systems, limit checks, insurance

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Definitions:

Nonrepetitive Tasks

Tasks that vary in their nature and requirements, as opposed to being routine or monotonous.

Crisis Leadership

The process of leading group members through a sudden and largely unanticipated, intensely negative, and emotionally draining circumstance.

Defend Against Critics

The action of protecting or justifying something against negative evaluations or objections raised by others.

Crisis Leadership

The capacity to lead and make decisions under extreme pressure or during a crisis, effectively managing and mitigating its impacts.