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Question 389 - CISA discussion

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An audit identified that a computer system is not assigning sequential purchase order numbers to order requests. The IS auditor is conducting an audit follow-up to determine if management has reserved this finding. Which of two following is the MOST reliable follow-up procedure?

A.
Review the documentation of recant changes to implement sequential order numbering.
Answers
A.
Review the documentation of recant changes to implement sequential order numbering.
B.
Inquire with management if the system has been configured and tested to generate sequential order numbers.
Answers
B.
Inquire with management if the system has been configured and tested to generate sequential order numbers.
C.
Inspect the system settings and transaction logs to determine if sequential order numbers are generated.
Answers
C.
Inspect the system settings and transaction logs to determine if sequential order numbers are generated.
D.
Examine a sample of system generated purchase orders obtained from management
Answers
D.
Examine a sample of system generated purchase orders obtained from management
Suggested answer: C

Explanation:

The most reliable follow-up procedure to determine if management has resolved the finding of non-sequential purchase order numbers is to inspect the system settings and transaction logs to determine if sequential order numbers are generated. This will provide direct evidence of the system's functionality and compliance with the audit recommendation. The other options are less reliable because they rely on indirect evidence or information obtained from management, which may not be accurate or complete.Reference:CISA Review Manual (Digital Version),Standards, Guidelines, Tools and Techniques

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asked 18/09/2024
Dilara Unsal
30 questions
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