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Exam CISA topic 1 question 1684 discussion

Actual exam question from Isaca's CISA
Question #: 1684
Topic #: 1
[All CISA Questions]

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

  • A. rejected.
  • B. unreconcilable.
  • C. altered.
  • D. late to customers.
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Suggested Answer: C 🗳️
by CCNPWILL at May 2, 2025, 4:54 p.m.

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CCNPWILL
2 weeks ago
Selected Answer: C
SoD principle is violated here. The same person shouldnt have access to both of those actions. this introduces things like fraud. C is correct. Altered.
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