Last Updated on December 18, 2021 by Admin 3
- CISA : Part 1 - 40
- CISA : Part 41 - 80
- CISA : Part 81 - 120
- CISA : Part 121 - 160
- CISA : Part 161 - 172
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
- CISA : Part 1 - 40
- CISA : Part 41 - 80
- CISA : Part 81 - 120
- CISA : Part 121 - 160
- CISA : Part 161 - 172