You are an information system auditor of HDA isaca video
cisa video for you are an information system auditor of HDA Inc., and you are auditing the front-end subledger and main ledger. In this audit, which of the
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You are an information system auditor of HDA Inc., and you are auditing the front-end subledger and main ledger. In this audit, which of the following is the primary concern that arises when there are discrepancies or flaws in the mapping of accounts between the two systems?