hard20 pts · first answer countsinternal-controlscontrol-typesorder-to-cash

Overrides nobody reviews

The ERP blocks sales below the minimum price, but sales staff can override the block by selecting a reason code. Overrides are not reviewed. How should this control be viewed?

A.It is not really preventive, because it needs an independent review of overrides to be effectiveB.It is a strong preventive control because every override has a reason codeC.It is a detective control because the reason codes are stored in the systemD.It is fine because sales staff are closest to the customer and know the price

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Overrides nobody reviews

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