Which of the following observations should be of GREATEST concern to an IS auditor assessing access controls for the accounts payable module of a finance system?
A.
Payment files are stored on a shared drive in a writable format prior to processing.
B.
Accounts payable staff have access to update vendor bank account details.
C.
The IS auditor was granted access to create purchase orders.
D.
Configured delegation limits do not align to the organization's delegations policy.
A. Payment files are stored on a shared drive in a writable format prior to processing.
It means that i can possibly modify the file before finance processing. B is required for finance operation.
This is B. We are talking about access controls. B is the only one that is referencing access controls for the accounts payable staff to modify the vendor account details.
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Enig
2 days, 12 hours agoblehbleh
1 month ago