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Select all that applyWhich of the following are preventive controls?Multiple select question.Performance reviewsSeparation of dutiesReconciliationsPhysical controls

Question

Select all that applyWhich of the following are preventive controls?Multiple select question.Performance reviewsSeparation of dutiesReconciliationsPhysical controls

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Solution

The preventive controls from the options provided are:

  1. Performance reviews
  2. Separation of duties
  3. Reconciliations
  4. Physical controls

All of these controls are designed to prevent errors or irregularities from occurring in the first place.

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