試験IIA-CIA-Part1 トピック6 問題706 スレッド

A. Authorization policy for accounts payable was not followed for payments above $10,000.

B. The accounts payable authorization actions for all payments should be automated.

C. Authorization policy requires two levels of approval for all payments above $10,000.

D. Because of non-compliance with authorization policy, inappropriate payments may be made for payments above $10,000.