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During the internal review of an accounts payable process, a risk practitioner determines that the...

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During the internal review of an accounts payable process, a risk practitioner determines that the transaction approval limits configured in the system are not being enforced. Which of the following should be done NEXT?

A.

Identify the extent of the approval limit violations.

B.

Notify senior management of the system deficiency.

C.

Update the risk register with higher risk likelihood of violation.

D.

Remind users of the importance of adhering to approval limits.

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