Internal Controls - Controlling Risk in the Workplace: The Manager's Role

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Chapter 4: Identify Preventive and Detective Controls


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Are the following workplace controls preventive or detective?

1. Anti-virus software on a computer.
 
     
2. Conducting performance evaluations by watching employees perform tasks.
     
3. Repeating data entry for critical information.
     
4. Changing password periodically.
 
 
     
5. Taking inventory of state owned property.
   
6. Separation of duties.
   
 


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New York State Governor's Office of Employee Relations