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Exam IIA-CIA-Part1 topic 6 question 195 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 195
Topic #: 6
[All IIA-CIA-Part1 Questions]

Which of the following would be considered a primary control to reduce the risk associated with setting up duplicate vendors?

  • A. Receipt of a signed and approved vendor setup form.
  • B. Segregation of duties between setting up vendors and making vendor payments.
  • C. System validation and edit checks on vendor identification number.
  • D. A vendor setup policy and procedure.
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Suggested Answer: D 🗳️
by abdullah01 at July 7, 2024, 12:56 p.m.

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abdullah01
1 year, 1 month ago
Selected Answer: C
C is better
upvoted 2 times
f30b972
1 year ago
Vendor ID is assigned but the company. If a vendor is duplicated a new vendor ID would be assigned and wouldn’t catch the duplication. If there were app controls over other fields like address, name, etc then that might prevent the duplication though
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