The information system auditor found that the accounts payable clerk had direct access to the file after the payment file was generated.

 The information system auditor found that the accounts payable clerk had direct access to the file after the payment file was generated.

The most significant risk to the business is that the money may be:
A . Changed.
B . Rejected.
C . Very late to the customer.
D . Copied.

View Answer

Answer: A