Which of the Following Items Associated with the Acquisition/payment Process

question 40

Multiple Choice

Which of the following items associated with the acquisition/payment process is likely to expose an organization to one or more forms of operational risk?

• A)Purchase order prepared by hand
• B)Schedule of accounts payable prepared with Excel
• C)Both purchase order prepared by hand and schedule of accounts payable prepared with Excel
• D)Neither purchase order prepared by hand nor schedule of accounts payable prepared with Excel

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Definitions:

Oval

A curved shape resembling an elongated circle, which is generally wider in one direction than the other.

Shapes Button

A user interface element in software applications that allows the user to insert predefined shapes into a document or design.

Chart

A visual representation of data designed to make complex information easily understandable through the use of graphs, diagrams, or tables.

WordArt

A feature in various Microsoft applications that allows users to create stylized text with various special effects, like outlines, shadows, and colors.