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

Last Updated on December 18, 2021 by Admin 3

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

  • Goods delivery notification
  • Purchase requisition
  • Bank confirmation
  • Purchase order
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