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Exit VCEDump IIA-CIA-PART2 Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement

Q22 Single choice

When reviewing vendor management controls in the organization's accounts payable system, the internal auditor discovered inappropriate payments.

Which of the following best describes a condition attribute the auditor may reference to communicate her observation?

A
To achieve segregation of duties, one employee should add new vendors, and a different employee should record transactions.
B
To make the system more efficient, the system administrator granted vendor administration rights to all accounts payable clerks.
C
New vendors have been entered by all accounts payable clerks with no additional approval required.
D
Several bogus vendors were discovered in the course of random testing; however, the amounts paid to
them were immaterial.

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