Question # 69

Which control strategy best mitigates risk of duplicate vendor payments?

Options:

A.

Periodic reconciliations

B.

Pre-payment system edit checks

C.

Segregation of duties in payroll

D.

Performance audits

Viewing question 69 out of 71 questions
Industry research shows that students who utilize CGFM practice tests are significantly more likely to pass exam.


Our free CGFM practice questions act as a diagnostic tool to give you a clear snapshot of your Certified Government Financial Manager readiness. Discover which topics are your strengths and, more importantly, which critical topics require your immediate attention.