IIA
IIA-CIA-PART2 · Question #178
IIA-CIA-PART2 Question #178: Real Exam Question with Answer & Explanation
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Question
An internal auditor uses a data query tool in the purchasing process to review the vendor master file for authorizations Which of the following describes the control objective likely being tested?
Options
- AEffectiveness
- BResponse
- CEfficiency
- DMitigation.
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