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which approach would provide the BEST evidence that pur…

In an audit of an inventory application, which approach would provide the BEST evidence that purchase orders
are valid?

PrepAway - Latest Free Exam Questions & Answers

A.
Testing whether inappropriate personnel can change application parameters

B.
Tracing purchase orders to a computer listing

C.
Comparing receiving reports to purchase order details

D.
Reviewing the application documentation

Explanation:
To determine purchase order validity, testing access controls will provide the best evidence. Choices B and C
are based on after-the-fact approaches, while choice D does not serve the purpose because what is in the
system documentation may not be the same as what is happening.


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