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Total billing amounts on invoices are automatically transferred to an organization's account ledger weekly.
During an IS audit, the auditor discovers that one week's billing is missing from the ledger. Which of the following areas should the auditor examine FIRST?
A. Change management
B. Annual reconciliations
C. Batch processing controls
D. Module access rights
Answer: B
NEW QUESTION: 3
市況や公表されている商業情報は、コスト見積もりプロセスへの入力の例ですか?
A. 組織プロセス資産
B. 企業の環境要因
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D. スコープベースライン
Answer: B
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GRCA Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the GRCA Exam.
GRCA Exam Topics
Review the GRCA especially if you are on a recertification. Make sure you are still on the same page with what OCEG wants from you.
GRCA Offcial Page
Review the official page for the GRCA Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the GRCA Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.