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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

340 / 1870

Question 340:

An IS auditor is using data analytics for an accounts payable audit. Which of the following potential risk scenarios will MOST likely be identified using this approach? 

Answer options:

A. Rogue or shadow vendors
B. Payments made to the wrong vendor
C. Consecutive invoice numbers paid
D. Duplicate payments made for a vendor