Spring Sale Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: ac4s65

An internal auditor observed that sales staff are able to modify or cancel an order...

IIA IIA-CIA-Part2 Full Course Access
IIA IIA-CIA-Part2 View All Questions

An internal auditor observed that sales staff are able to modify or cancel an order in the system prior to shipping She wonders whether they can also modify orders after shipping. Which of the following types of controls should she examine?

A.

Batch controls.

B.

Application controls

C.

General IT controls.

D.

Logical access controls

IIA-CIA-Part2 PDF/Engine
  • Printable Format
  • Value of Money
  • 100% Pass Assurance
  • Verified Answers
  • Researched by Industry Experts
  • Based on Real Exams Scenarios
  • 100% Real Questions
buy now IIA-CIA-Part2 pdf
Get 65% Discount on All Products, Use Coupon: "ac4s65"
Next
Which of the following is a true statement regarding the use of flowcharts as an...
Which of the following internal audit activities is performed in the design evaluation phase?
Previous