IIA Qualified Info Systems Auditor CIA Challenge Exam IIA-CHAL-QISA Question # 43 Topic 5 Discussion

IIA Qualified Info Systems Auditor CIA Challenge Exam IIA-CHAL-QISA Question # 43 Topic 5 Discussion

IIA-CHAL-QISA Exam Topic 5 Question 43 Discussion:
Question #: 43
Topic #: 5

Which of the following is most likely to be considered a control weakness?


A.

Vendor invoice payment requests are accompanied by a purchase order and receiving report.


B.

Purchase orders are typed by the purchasing department using prenumbered forms


C.

Buyers promptly update the official vendor listing as new supplier sources become known.


D.

Department managers initiate purchase requests that must be approved by the plant superintendent


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