Isaca Certified Information Systems Auditor CISA Question # 49 Topic 5 Discussion

CISA Exam Topic 5 Question 49 Discussion:

Question #: 49

Topic #: 5

Which of the following risks is BEST mitigated by implementing an automated three-way match?

Inaccurate customer records

Purchase order delays

lnaccurate customer discounts

Invalid payment processing

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Actual exam question for Isaca CISA exam by Arlo3979 at Jul 1, 2026, 12:45:19 PM

Chosen Answer: A B C D
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