Which of the following is a detective control?

Classify controls: Preventive (stops it), Detective (finds it), Corrective (fixes it).

What mistakes do candidates make on this CPA question?

Classifying firewalls as detective (they prevent access).

Q01A service organization provides a cloud-based payroll platform where clients access the software ...Medium

Q02An auditor is reviewing the backup strategy for a financial institution that requires a Recovery ...Hard

Q03During a walkthrough of the change management process, an auditor observes that developers have w...Medium

Q04An auditor is reviewing a SQL query used to generate a list of active customers for a marketing c...Hard

Q05Which of the following entities is considered a 'Covered Entity' under the HIPAA Privacy Rule?Medium