Which of the Following Would Probably Be the Least Effective

question 63

Multiple Choice

Which of the following would probably be the least effective control to mitigate the risk of paying an invoice payable to a phony vendor for inventory purchases,mailed to the company by an employee attempting to commit fraud?

• A) Only pay from original invoices.
• B) Cancel all invoices and supporting documentation when paid.
• C) Strict access and authorization controls for the approved vendor master file.
• D) Require three-way match for all inventory purchase invoices.

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Definitions:

Promote Diversity

Efforts and practices aimed at encouraging representation and participation of different groups of people, based on race, ethnicity, gender, sexual orientation, age, and other characteristics, within an organization or community.

Machiavellianism

A personality trait characterized by a manipulative, deceitful, and exploitative approach to interpersonal relationships and strategies.

Behaviors

The actions or reactions of an individual or group in response to external or internal stimuli.

Culturally Aware

Having an understanding of and sensitivity to the values, practices, and customs of different cultures.