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Which of the following would be of GREATEST concern to an IS auditor reviewing an organization's newly implemented vendor management process for potential fraud? The
Which of the following would be of GREATEST concern to an IS auditor reviewing an organization's newly implemented vendor management process for potential fraud? The same person who oversees a vendor's performance approves payment for their invoices. Vendors create and edit their own profiles through a portal. Different people oversee vendor performance and approve payment of their invoices. Accounts payable clerks create and edit vendor profiles
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