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A manager who is authorized to make purchases up to a certain dollar amount approves...

IIA IIA-CIA-Part3-3P Full Course Access
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A manager who is authorized to make purchases up to a certain dollar amount approves the set-up of a fictitious vendor and subsequently initiates purchase orders.

Which of the following controls would best address this risk?

A.

Establish separate vendor creation and approval teams.

B.

Develop and distribute a code of conduct that prohibits conflicts of interest.

C.

Perform a regular review of the vendor master file.

D.

Require submission of a conflict-of-interest declaration.

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