Which of the Following Is an Example of a Prevent

question 5

Multiple Choice

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

• A) Management level reviews of actual performance versus budgets.
• B) Credit manager following up on an exception report showing sales made to a customer who has exceeded their credit limit.
• C) Sales invoices are automatically priced using the information in the price master file.
• D) A bank reconciliation.

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Definitions:

Sample

A subset of a population used in statistical analysis, which is representative of the whole population to infer conclusions about the population.

Population

The entire group of individuals or objects that is the subject of a statistical analysis.

Variables

Elements, features, or factors that are likely to change or vary in an experiment or dataset.

Scientific Method

A systematic, organized series of steps that helps ensure objectivity and consistency in exploring a social or scientific problem.