cisa video for as an information system auditor of HDA Inc., you are auditing the segregation of duties within the accounts payable department. Your task is to
As an information system auditor of HDA Inc., you are auditing the segregation of duties within the accounts payable department. Your task is to identify the control that most effectively ensures appropriate segregation of duties in this department. Which control would best ensure appropriate segregation of duties within the accounts payable department?