Which of controls represents a preventive control

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Reference no: EM132716270

Question 1: Downtown Papers Inc. (DPI), a printing company, implemented the following controls over its procurement and inventory process. Which of these controls represents a preventive control?

Multiple Choice

Option 1:
Access to the purchasing module of the information system is restricted to three purchasing agents who are entitled to make purchases for DPI.

Option 2: The warehouse manager performs an inventory count at the end of each month to identify any damaged or stolen goods.

Option 3:
A reconciliation of the inventory level, units purchased, and units sold is performed by the assistant controller on a monthly basis.

Option 4:
The VP Operations reviews the purchasing report on a weekly basis to identify any unusual activity

Reference no: EM132716270

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