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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

666 / 1870

Question 666:

What is the BEST way to control updates to the vendor master file in an accounts payable system? 

Answer options:

A. Using prenumbered and authorized request forms
B. Having only one person updating the master file
C. Periodically reviewing the entire vendor master file
D. Comparing updates against authorization