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Which approach would provide the BEST evidence that purchase orders are valid, in an audit of an inventory application?

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Jan 25, 2020

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hemangdoshi

Hemangdoshi

Answered Dec 17, 2018

A. Testing whether inappropriate personnel can change application parameters

To determine purchase order validity, testing access controls will provide the best evidence. Choices B and C are based on after-the-fact approaches, and choice D does not serve the purpose because what is in the system documentation may not be the same as what is happening.
 

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