Câu 325: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

From a fraud risk management perspective, which of the following best explains the need to review a vendor master file for duplicates or similar names?

1. A. To mitigate the risks related to the lack of segregation of duties.
2. B. To mitigate the risks related to invoice authorization process.
3. C. To mitigate the risks related to quality of data in vendor master file. — đáp án hiện tại
4. D. To mitigate the risks related to payments to unapproved bank accounts.