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A software application will not allow a sale to be processed if a customer is over its credit limit. This is an example of a(n):

a) IT general control.
b) IT-dependent manual control.
c) detective control.
d) preventive control.

User Juno
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Final answer:

A software application restricting sales over a customer's credit limit is an example of a preventive control, designed to stop undesired events before they happen.

Step-by-step explanation:

A software application that does not allow a sale to be processed if a customer is over its credit limit is an example of a preventive control. This type of control is designed to prevent an undesirable event from occurring, in this case, extending credit beyond a customer's limit. It is not a detective control, which would identify an issue after it has occurred, nor an IT-dependent manual control, which involves human intervention. Lastly, it is not an IT general control, which focuses on the overall IT environment rather than specific transaction-level concerns.

User Cgl
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