Câu 297: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

Which of the following would be considered a primary control to reduce the risk associated with setting up duplicate vendors?

1. A. Receipt of a signed and approved vendor setup form.
2. B. Segregation of duties between setting up vendors and making vendor payments.
3. C. System validation and edit checks on vendor identification number.
4. D. A vendor setup policy and procedure. — đáp án hiện tại