Categorized automated control sales process employees

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Reference no: EM133654657

Question

How should the following scenario be categorized automated control (preventative, detective/corrective), "Sales process employees violate established segregation of duties (e.g., deficient ITGC access controls allowed a sales employee in a Canadian location to inappropriately lower the pricing for a particular customer in exchange for an illicit payment sale)."

Reference no: EM133654657

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