According to IIA Guidance, Which of the Following Is Least

question 167

Multiple Choice

According to IIA guidance, which of the following is least likely to be a key financial control in an organization's accounts payable process?

• A) Require the approval of additions and changes to the vendor master listing, where the inherent risk of false vendors is high.
• B) Monitor amounts paid each period and compare them to the budget to identify potential issues.
• C) Compare employee addresses to vendor addresses to identify potential employee fraud.
• D) Monitor customer quality complaints compared to the prior period to identify vendor issues.

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Definitions:

Magnification

The process of enlarging the appearance of an object, typically using optical instruments.

Medical Practice

The work or profession of a medical practitioner, involving the treatment of patients.

Control Samples

Specimens or data used as a standard of comparison for checking the results of experiments or assays in science and medicine.

Test Results

The outcomes of medical tests, providing information on a person’s health condition or the presence of diseases or infections.