Isaca Exam CISA Topic 2 Question 24 Discussion

Actual exam question for Isaca's Certified Information Systems Auditor exam

Question #: 24
Topic #: 2

[All Certified Information Systems Auditor Questions]

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.

Show Suggested Answer

Suggested Answer: D

by Jesusita at May 09, 2022, 09:07 AM

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