IsacaIsaca
CISA · Question #349
CISA Question #349: Real Exam Question with Answer & Explanation
Sign in or unlock CISA to reveal the answer and full explanation for question #349. The question stem and answer options stay visible for context.
Submitted by mike_84· Apr 18, 2026Information System Auditing Process
Question
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 resolved this finding. Which of the following is the MOST reliable follow-up procedure?
Options
- AReview the documentation of recent changes to implement sequential order numbering
- BExamine a sample of system generated purchase orders obtained from management
- CInspect the system settings and transaction logs to determine if sequential order numbers are
- DInquire with management if the system has been configured and tested to generate sequential
Unlock CISA to see the answer
You've previewed enough free CISA questions. Unlock CISA for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#Audit Follow-up#Evidence Reliability#System Configuration#Log Analysis