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Exam CISA topic 1 question 597 discussion

Actual exam question from Isaca's CISA
Question #: 597
Topic #: 1
[All CISA Questions]

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. Unauthorized alteration of account attributes
  • C. Inability to support new business transactions
  • D. Inaccuracy of financial reporting
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Suggested Answer: D 🗳️
by FAGFUR at Nov. 21, 2023, 9:28 a.m.

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FAGFUR
3 months, 3 weeks ago
Selected Answer: D
Answer D
upvoted 1 times
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