141k views
5 votes
Which of the Governmentwide Commercial Purchase Card Program's mandatory oversight procedures involves validating that all Data Mining cases are closed and assessing the key purchasing and management internal controls?

User Abdimuna
by
7.9k points

1 Answer

7 votes

Final answer:

The Data Mining Oversight Review is the oversight procedure that validates closed Data Mining cases and assesses internal controls in the Governmentwide Commercial Purchase Card Program.

Step-by-step explanation:

The oversight procedure that involves validating that all Data Mining cases are closed and assessing the key purchasing and management internal controls in the Governmentwide Commercial Purchase Card Program is the Data Mining Oversight Review.

This procedure ensures that all data mining activities are conducted in compliance with established internal controls and regulations. It verifies that all cases are properly closed and provides an assessment of the purchasing and management internal controls to identify any areas that require improvement.

User Mustard Tiger
by
7.9k points