Question: For each control classify it either as a preventive control or a detective control. Also classify each control as either a manual control, an IT
For each control classify it either as a preventive control or a detective control. Also classify each control as either a manual control, an IT dependent manual control, at IT application control, or a IT general control. 1. An accounting employee performs a monthly bank reconciliation. 2. Management reviews a report of variances from budget monthly and investigates unusual variances. 3. Password controls limit access to specific computer files and software applications. Passwords are changed regularly
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