Which of the Following Is an Example of a Detective

question 5

Multiple Choice

Which of the following is an example of a detective control?

• A) account coding on purchase orders being checked by the computer to a table of valid account numbers
• B) quarterly reviews of credit balances in accounts receivable to determine their causes
• C) amounts are not able to be paid to employees without first matching a valid tax file number to the employee master file
• D) none of the above

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Definitions:

Right to Privacy

The human right to keep personal information confidential and protected from unauthorized disclosure, ensuring individuals' freedom from intrusion.

Privacy Legislation

Laws designed to protect individuals' personal information from unauthorized use or disclosure.

Administrative Laws

A branch of law that governs the activities of administrative agencies of government, including rule-making and enforcement.

Hostile Environment

Any unwelcome behavior based on race, gender, religion, or other protected characteristics that makes the workplace intimidating or offensive.