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?
When an internal auditor uses a data query tool to review the vendor master file for authorizations, the control objective likely being tested is the effectiveness of the control. This involves ensuring that the control is operating as intended and achieving its objective, such as verifying that only authorized vendors are in the master file and that unauthorized changes or additions are not made
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10 months, 2 weeks ago