Discuss Isaca CISA Exam Topic 2 Question 24

chain management processes Customer orders are not being fulfilled in a timely manner, and the inventory in the warehouse does not match the quantity of goods in the sales orders. Which of the following is the auditor's BEST recommendation?

ARequire the sales representative to verify inventory levels prior to finalizing sales orders.

BRequire the warehouse manager to send updated inventory levels on a periodic basis.

CRevise the order fulfillment procedures in collaboration with the e-commerce team.

DImplement an automated control to verify inventory levels prior to finalizing sales orders.

Suggested Answer: D

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12 comments · newest first

Jacki 11 months ago

Totally agree with D! It would save so much hassle in the long run.

Arletta 12 months ago

Really? An automated control? That sounds expensive and complicated.

Grover 12 months ago

Periodic updates from the warehouse (option B) could help too, but not as effective.

Mary 12 months ago

I think option A makes more sense. Sales reps need to know what's available.

Annamaria 1 year ago

Sounds like option D is the way to go! Automation is key.

Britt 1 year ago

I feel like we practiced a similar question where collaboration with other teams was key. Option C might be worth considering, but I wonder if it addresses the root issue.

Derick 1 year ago

I'm not entirely sure, but I think requiring the warehouse manager to send updates periodically could help. It might not be enough, though.

Christa 1 year ago

I remember discussing the importance of real-time inventory tracking in class. Option D seems like the most effective solution to prevent discrepancies.

Ena 1 year ago

I think option A could lead to delays since sales reps might not always have the latest info. I lean towards option D for a more automated approach.

Brice 1 year ago

This is a good test of my multicast knowledge. I'm feeling confident I can spot the false statement based on the details in the output.

Elly 1 year ago

Hmm, I'm a bit confused. Does that mean the Citrix Gateway itself doesn't need to be moved to Citrix Cloud? I'm not sure about the relationship between the Citrix Gateway and the STA server.

Gilma 1 year ago

Alright, I think I've got a strategy here. I'll need to count the total number of 600 Busy Everywhere messages and then subtract the ones that came from downstream devices. Shouldn't be too hard if I can identify those.

Isaca CISA Exam - Topic 2 Question 24 Discussion