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Isaca CISA Exam - Topic 2 Question 24 Discussion

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?
D) Implement an automated control to verify inventory levels prior to finalizing sales orders.
A) Require the sales representative to verify inventory levels prior to finalizing sales orders.
B) Require the warehouse manager to send updated inventory levels on a periodic basis.
C) Revise the order fulfillment procedures in collaboration with the e-commerce team.

Isaca CISA Exam - Topic 2 Question 24 Discussion

Actual exam question for Isaca's CISA exam
Question #: 24
Topic #: 2
[All CISA 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?

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Suggested Answer: D

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

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Jacki
8 months ago
Totally agree with D! It would save so much hassle in the long run.
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Arletta
9 months ago
Really? An automated control? That sounds expensive and complicated.
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Grover
9 months ago
Periodic updates from the warehouse (option B) could help too, but not as effective.
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Mary
9 months ago
I think option A makes more sense. Sales reps need to know what's available.
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Annamaria
9 months ago
Sounds like option D is the way to go! Automation is key.
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Britt
9 months 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.
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Derick
9 months 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.
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Christa
9 months ago
I remember discussing the importance of real-time inventory tracking in class. Option D seems like the most effective solution to prevent discrepancies.
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Ena
9 months 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.
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Brice
9 months 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.
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Elly
9 months 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.
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Gilma
10 months 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.
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