Question
@14What control should be put in place that assigns responsibility for EFT payments made to vendors? Encrypt all EFT transmissions. Time stamp all EFT transactions.
@14What control should be put in place that assigns responsibility for EFT payments made to vendors?
| Encrypt all EFT transmissions. | ||
| Time stamp all EFT transactions. | ||
| Establish a control group to monitor EFT transactions for validity and accuracy. | ||
| Number all EFT transactions. |
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started
Securing An IT Organization Through Governance Risk Management And Audit Internal Audit And IT Audit
Authors: Ken E. Sigler, III Rainey
1st Edition
0367658658, 978-0367658656
