An IS auditor is examining a front-end subledger and a main ledger. Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between two systems?

December 16, 2021 by Admin

An IS auditor is examining a front-end subledger and a main ledger. Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between two systems?

  • Unauthorized alteration of account attributes
  • Inaccuracy of financial reporting
  • Inability to support new business transactions
  • Double-posting of a single journal entry

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