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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

426 / 1870

Question 426:

An IS auditor is planning an audit of an organization`s accounts payable processes. Which of the following controls is MOST important to assess in the audit? 

Answer options:

A. Management review and approval of purchase orders
B. Management review and approval of authorization tiers
C. Segregation of duties between issuing purchase orders and making payments
D. Segregation of duties between receiving invoices and setting authorization limits