At the end of each business day, a business-critical application generates a report of financial transactions greater than a certain value, and an employee then checks these transactions for errors. What type of control is in place?

A. Deterrent

B. Preventive

C. Corrective

D. Detective








 

Suggested Answer: D





This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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