Trending Operational Controls Discussions

What is the main difference between detect controls and prevent controls ?‎

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Explain the responsibilities for controls ?‎

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Answer added by  Farrukh Salim Khan
10 years ago

Dear Ibrahim! As you know budget is a planning & controlling tool for business,it is helpful to monitor at the money going in and out across a whole year Here are few ... See More

 

Answer added by  Farrukh Shah, Branch Operations Manager , Soneri Bank Limited
8 years ago

The controls designed to prevent an error before it occurs are preventive and controls designed to catch errors after occurrence are detective controls. i.e Segregation o ... See More

 

Answer added by  Almutaz Bakry Sidahmed, Internal Audit Manager, Banan real estate
8 years ago

Preventive: (helps in preventing the risk before its occurence), some examples: Authorization and approval procedures;  Supervision (assigning, reviewing/approving, guid ... See More

 

Answer added by  imran Noor -, Audit Officer, Auditor General of Pakistan
8 years ago

The controls designed to prevent an error before it occurs are preventive and controls designed to catch errors after occurrence of are detective controls. 

 

Answer added by  fatima mouna bouthiba
8 years ago

Prevent is more of a "blocker" and Detecti is more  "hunting down"