A software application will not allow a sale to be processed if a customer is over its

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A software application will not allow a sale to be processed if a customer is over its credit limit. This is an example of a(n):

a. Detective control.

b. Preventive control.

c. IT general control.

d. IT-dependent manual control.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Jan 01, 2020 05:17 AM

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