What is an example of a preventive control?

Examples of preventive controls are separation of duties, proper authorization, adequate documentation, and physical control over assets. Examples of detective controls are reviews, analyses, variance analyses, reconciliations, physical inventories, and audits.

In respect to this, what is an everyday example of a preventive control?

Locking your house and car is an example of a preventative control. Preventative controls are designed to prevent loss or risk. In addition to physical security measures, limits on authorized spending, and separation of duties and various sign off and approval systems are all examples of preventative controls.

One may also ask, what is an example of a detective control? An example of a detective control is a physical inventory count, which can spot instances in which the actual inventory is lower than what is stated in the accounting records. Another example is a bank reconciliation, which can detect unexpected withdrawals from a bank account.

Thereof, what is a preventive control?

Preventive controls are used to keep a loss or an error from occurring. Examples of preventive controls are segregated duties and the physical protection of assets. These controls are typically integrated into a process, so that they are applied on a continual basis.

What are 2 preventative controls?

Examples of preventative controls include policies, standards, processes, procedures, encryption, firewalls, and physical barriers.

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