IIA
IIA-CIA-PART2 · Question #91
IIA-CIA-PART2 Question #91: Real Exam Question with Answer & Explanation
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Question
According to IIA guidance, which of the following is least likely to be a key financial control in an organization's accounts payable process?
Options
- ARequire the approval of additions and changes to the vendor master listing, where the inherent risk
- BMonitor amounts paid each period and compare them to the budget to identify potential issues.
- CCompare employee addresses to vendor addresses to identify potential employee fraud.
- DMonitor customer quality complaints compared to the prior period to identify vendor issues.
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