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Exam CISA topic 1 question 1265 discussion

Actual exam question from Isaca's CISA
Question #: 1265
Topic #: 1
[All CISA Questions]

Which of the following should an IS auditor use when verifying a three-way match has occurred in an enterprise resource planning (ERP) system?

  • A. Goods delivery notification
  • B. Purchase order
  • C. Purchase requisition
  • D. Bank confirmation
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Suggested Answer: B 🗳️
by KAP2HURUF at Dec. 26, 2023, 6:15 a.m.

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ruckie
5 months ago
B. Purchase order, receipt and invoice are used for three way match
upvoted 1 times
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a84n
11 months, 2 weeks ago
Selected Answer: A
Answer A The goods delivery notification, which is essentially the goods receipt or acknowledgment of receipt of goods, is crucial in this process. It serves as evidence that the goods have been received, which is a key component of the three-way match process
upvoted 2 times
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joehong
1 year ago
Selected Answer: B
Three-way match is the process of comparing the purchase order, invoice, and goods receipt to make sure they match, prior to approving the invoice.
upvoted 3 times
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Sibsankar
1 year, 2 months ago
Answer is A
upvoted 1 times
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KAP2HURUF
1 year, 3 months ago
Selected Answer: D
Option D, purchase order, is one of the three documents used in the three-way match process and is the starting point of the process. The purchase order indicates what was ordered, from whom, and the quantity and price of the goods or services.
upvoted 1 times
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C (25%)
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