$e$

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 preventive control.

an IT general control.

a detective control.

an IT$-$dependent manual control.

An important part of management's assertion in a SOC $1,$ Type $2$ report is that the service organization's management asserts that:

the control objectives stated in the description were suitably designed and operated effectively throughout the period covered by the report.

its internal controls will prevent, or detect and correct, all material misstatements.

the system of internal controls has no material weaknesses or significant deficiencies.

the company's control environment is effective.

An important part of management's assertion in a SOC $1,$ Type $2$ report is that the service organization's management asserts that:

the control objectives stated in the description were suitably designed and operated effectively throughout the period covered by the report.

its internal controls will prevent, or detect and correct, all material misstatements.

the system of internal controls has no material weaknesses or significant deficiencies.

the company's control environment is effective.