Which of the following test approaches would utilize data analytics to test a dual approval payment control?
A. Review payments completed in the past month that do not have a unique approver.
B. Attempt to complete a payment without a secondary approval.
C. Review users within the payment application who are assigned an approver role.
D. Evaluate configuration settings for the secondary approval requirements.
A. Review payments completed in the past month that do not have a unique approver.
B. Attempt to complete a payment without a secondary approval.
C. Review users within the payment application who are assigned an approver role.
D. Evaluate configuration settings for the secondary approval requirements.