Which of the Following Would Probably Be the Least Effective

question 101

Multiple Choice

Which of the following would probably be the least effective control to mitigate the risk of paying a phony invoice payable for inventory purchases that were never made?

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

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Definitions:

Stress Hormones

Biochemicals released in the body in response to stress, which prepare the body to face a threat or flee to safety, such as cortisol and adrenaline.

Creativity

The ability to generate new and original ideas, solutions, or artistic expressions, which challenge conventional boundaries.

Conscious Mind

The aspect of mental processes and activities which a person is aware of at any given time.

Work Area Pollutant

Substances or conditions in a workplace environment that are harmful or potentially harmful to health.