Exam4Training

Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between the two systems?

An IS auditor is examining a front-end subledger and a main ledger.

Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between the two systems?
A . Double-posting of a single journal entry
B. Inability to support new business transactions
C. Unauthorized alteration of account attributes
D. Inaccuracy of financial reporting

Answer: D

Latest CISA Dumps Valid Version with 2694 Q&As

Latest And Valid Q&A | Instant Download | Once Fail, Full Refund

Exit mobile version