IIA-CIA-Part2 Exam Dumps | An internal auditor uses a data query tool in the purchasing process to review the vendor master file

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Question 215/229

An internal auditor uses a data query tool in the purchasing process to review the vendor master file for authorizations Which of the following describes the control objective likely being tested?

A. Effectiveness

B. Response

C. Efficiency

D. Mitigation.

Question List (229q): Question 1: Which of the following is most likely the subject of a perio...; Question 2: An examination of the accounts payable function evidenced mu...; Question 3: Which of the following approaches would best help an interna...; Question 4: What type of audit engagement would be the most appropriate ...; Question 5: According to IIA guidance, which of the following typically ...; Question 6: An internal audit activity has to confirm the validity of th...; Question 7: Due to price risk from the foreign currency purchase of avia...; Question 8: Which of the following is a primary reason for an internal a...; Question 9: Which of the following best describes the four components of...; Question 10: What information would be most useful to an internal auditor...; Question 11: According to IIA guidance, which of the following are the mo...; Question 12: Which of the following statements describes an engagement pl...; Question 13: An internal auditor accessed accounts payable records and ex...; 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Question 215/229

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