CISA Exam Dumps | An IS auditor is examining a front-end sub ledger and a main ledger Which of the following would be the

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ISACA.CISA.v2021-07-30.q99
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Question 30/99

An IS auditor is examining a front-end sub ledger and a main ledger Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between the two systems?

A. Inaccuracy of financial reporting

B. Double-posting of a single journal entry

C. inability to support new business Transactions

D. Unauthorized alteration of account attributes

Correct Answer: A

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