Respuesta :
True. Detective controls strengthen the system against incidents by reducing or eliminating certain vulnerabilities.
What about detective control?
- Detective controls are intended to identify mistakes or issues after the transaction has taken place.
- Detective controls are crucial because they give proof that preventative controls are working as planned and give an opportunity to find abnormalities after the fact.
- A detective control is made to find issues after they have already happened.
- After an issue is identified, management can take action to reduce the likelihood that it will happen again in the future, typically by changing the underlying process.
- Designed to identify mistakes and anomalies that have already happened and to ensure that they are corrected as soon as possible.
- These safeguards are frequently expensive but essential operating expenses.
- Audits, performance evaluations, and reconciliations.
- Preventive and investigative efforts are the two main categories of control.
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