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There are three categories of controls - preventive, detective and corrective. Preventive controls are intended to reduce the likelihood of an undesired event (a risk) from happening in the future. A detective control is designed to uncover an undesired problem that has already transpired.
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itmanagement.earthweb.com/netsys/article.php/3524221
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There are three broad categories of controls to look at: Preventive, Detective and Corrective. ... An area that can fall under the heading of preventive controls is monitoring. All too often, monitoring efforts are viewed as detective control, which we will discuss momentarily, but the fact is that if a monitor is used...
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itmanagement.earthweb.com/netsys/article.php/3402561
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Internal controls can be preventive, detective or corrective in nature: ... Credit checks, job descriptions, required authorization signatures, data entry checks and physical control over assets to prevent their improper use are all examples of preventive controls.
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www-admn.csun.edu/audit/good.htm
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Embodiments of the present invention provide methods and systems for automated change audit of an enterprise's IT infrastructure, including independent detection of changes, reconciliation of detected changes and independent reporting, to effectuate a triad of controls on managing changes within the IT infrastructure, ...
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www.freshpatents.com/Information-technology-governance-...
www.freshpatents.com/Information-technology-governance-and-controls-methods-and-apparatuses-dt20070222ptan20070043674.php
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Preventive, detective, and corrective controls ... The purpose of classification is to provide a method by which the significance, purpose, and cost of a control procedure can be evaluated in the context of alternative control procedures. Each classification scheme helps one to focus on different aspects of a given...
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www.txcpa.net/internal_controls.htm
www.txcpa.net/internal_controls.htm
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The research indicates the importance of risk identification and the formulation of strategic plans that include preventive, detective, and corrective control methods of implementation and evaluation.
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www.igi-global.com/articles/details.asp?id=7666
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Home page of the CPA Journal ... A strong internal control system consisting of directive, preventive, compensating, detective, and corrective controls must be maintained by all public accounting firms in order to maintain the prerequisite independence necessary for the good of all parties.
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www.nysscpa.org/cpajournal/2003/0103/features/f013603.h...
www.nysscpa.org/cpajournal/2003/0103/features/f013603.htm
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Internal Controls: Preventative, Detective and Corrective Training Class ... Integrated Internal Control Framework ... Preventive Tips and Techniques for Fraud...
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www.trainup.com/Law-Training/Financial/Internal-Control...
www.trainup.com/Law-Training/Financial/Internal-Controls-Preventative-Detective-and-Corrective-12633.htm
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Create the appropriate tone at the top, motivating the need for a culture of change management: Creating a high performing IT organization begins with the creation of a culture of change control and causality. ... With effective preventive, detective, and corrective controls in place, change success rates will go up,
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www.tripwire.com/resources/management-perspectives/arti...
www.tripwire.com/resources/management-perspectives/article.cfm?aid=12
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