IIA IIA-CIA-Part3-3P Question Answer
A manager who is authorized to make purchases up to a certain dollar amount approves the set-up of a fictitious vendor and subsequently initiates purchase orders.
Which of the following controls would best address this risk?
IIA IIA-CIA-Part3-3P Summary
- Vendor: IIA
- Product: IIA-CIA-Part3-3P
- Update on: Jul 29, 2025
- Questions: 488