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An example of a preventive control in the expenditure cycle is: A. Requiring management approval for large purchases B. Regular inventory counts C. Using firewalls and intrusion detection systems D. Conducting vendor audits.

An example of a preventive control in the expenditure cycle is: A. Requiring management approval for large purchases B. Regular inventory counts C. Using firewalls and intrusion detection systems D. Conducting vendor audits.

Accounting Information Systems
Accounting Information Systems
10th Edition
ISBN:9781337619202
Author:Hall, James A.
Publisher:Hall, James A.
Chapter14: Auditing It Controls Part I: Sarbanes-oxley And It Governance
Section: Chapter Questions
Problem 2MCQ
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  1. An example of a preventive control in the expenditure cycle is:

A. Requiring management approval for large purchases

B. Regular inventory counts

C. Using firewalls and intrusion detection systems

D. Conducting vendor audits.

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