Isaca CRISC Question Answer
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?
Isaca CRISC Question Answer
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?