ExamQuestions.com

Register
Login
Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

388 / 1870

Question 388:

An IS auditor identifies that the accounts payable clerk has direct access to the payment file after it has been generated. The MOST significant risk to the organization is that payments may be: 

Answer options:

A. rejected.
B. duplicated.
C. late to customers.
D. altered.