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An audit identified that a computer system is not assigning sequential purchase order numbers to order requests. The IS auditor is conducting an audit follow-up
An audit identified that a computer system is not assigning sequential purchase order numbers to order requests. The IS auditor is conducting an audit follow-up to determine if management ha resolved this finding. Which of the following is the MOST reliable follow-up procedure? • Examine a sample of system generated purchase orders obtained from management. • Review the documentation of recent changes to implement sequential order numbering • Inspect the system settings and transaction logs to determine if sequential order numbers are generated • Inquire with management if the system has been configured and tested to generate sequential order numbers.
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