Câu 271: CISA: Certified Information Systems Auditor

Which of the following areas of responsibility would cause the GREATEST segregation of duties conflict if the individual who performs the related tasks also has approval authority?

1. A. Vendor selection and statements of work
2. B. Invoices and reconciliations
3. C. Purchase requisitions and purchase orders
4. D. Goods receipts and payments — đáp án hiện tại