hard20 pts · first answer countsinternal-controlsdata-analyticsmanagement-review-controls

An approver who clicks too fast

Workflow logs show a manager approved 400 invoices worth ₹3 crore in 9 minutes at month end. The approval control is "operating" on paper. What is the concern?

A.The approvals are too slow, and month-end deadlines may be missedB.The approvals may be done without any real review, so the control gives little assuranceC.The ERP log must be wrong, so it should be ignored for audit purposesD.The control is fine because every invoice has an electronic approval

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An approver who clicks too fast

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