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Certified Information Systems Auditor

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CISA PDF

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Certified Information Systems Auditor Questions and Answers

Questions 1

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

Options:

A.  

Bank confirmation

B.  

Goods delivery notification

C.  

Purchase requisition

D.  

Purchase order

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