An IS auditor is planning an audit of an organization’s accounts payable processes. Which of the following controls is MOST important to assess in the audit?

December 16, 2021 by Admin

An IS auditor is planning an audit of an organization’s accounts payable processes. Which of the following controls is MOST important to assess in the audit?

  • Management review and approval of purchase orders
  • Management review and approval of authorization tiers
  • Segregation of duties between issuing purchase orders and making payments
  • Segregation of duties between receiving invoices and setting authorization limits

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