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Question 728 - CISA discussion

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An IS auditor found that operations personnel failed to run a script contributing to year-end financial statements. Which of the following is the BEST recommendation?

A.
Retrain operations personnel.
Answers
A.
Retrain operations personnel.
B.
Implement a closing checklist.
Answers
B.
Implement a closing checklist.
C.
Update the operations manual.
Answers
C.
Update the operations manual.
D.
Bring staff with financial experience into operations.
Answers
D.
Bring staff with financial experience into operations.
Suggested answer: B

Explanation:

The best recommendation for the IS auditor to make is to implement a closing checklist, as this will help to ensure that all the required tasks and scripts are performed and verified during the year-end closing process12.A closing checklist can also help to prevent errors, omissions, and delays that could affect the accuracy and timeliness of the financial statements3.

Reference

1: Year-end closing procedures for GL - Dynamics GP | Microsoft Learn12: Year-end activities FAQ - Finance | Dynamics 365 | Microsoft Learn23: Year-End Closing Checklist: 10 Steps to Close Your Books3: Year End Closing Checklist: 7 Steps to Make it Easy

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asked 18/09/2024
Dinu Jose Varghese
38 questions
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