An internal auditor for a large telecommunications organization identified potential risk factors related to a planned billing system conversion. Which of the following risk factors would present the least potential exposure to the organization?
A.
Critical customer support functions are not available for a short period.
B.
Invoice generation disruptions due to required maintenance.
C.
Inaccurate billing of telephone calls due to database error.
D.
End user criticism and lack of support for the new system.
this is a common issue for most of the companies, which they will reflect the unbilled invoices after the maintenance, and sometimes they alert you by sending you message that some of the transactions will not proceed during the maintenance time
upvoted 3 times
...
Log in to ExamTopics
Sign in:
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.
Upvoting a comment with a selected answer will also increase the vote count towards that answer by one.
So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
Amer105
4 months ago