CISA Exam Dumps | An audit identified that a computer system is not assigning sequential purchase order numbers to order

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Question 229/434

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.

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.

D. Examine a sample of system generated purchase orders obtained from management

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