CISA Certified Information Systems Auditor – Question1205

Reconciliations have identified data discrepancies between an enterprise data warehouse and a revenue system for key financial reports. What is the GREATEST risk to the organization in this situation?

A.
The key financial reports may no longer be produced
B. Financial reports may be delayed
C. Undetected fraud may occur
D. Decisions may be made based on incorrect information

Correct Answer: C