hard20 pts · first answer countsinternal-controlsipeit-controls

A report whose logic changed

A key review control relies on an ERP "unbilled shipments" report. Mid-year, IT changed the report's filters without a change ticket or testing. What is the right conclusion?

A.The review control is unaffected because the reviewer still signed off the report every monthB.Only the IT team needs to know, because report changes do not affect financeC.The report can still be relied on as long as it shows similar totals to the same month last yearD.Change management failed, and the review cannot be relied on until the report is re-validated

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A report whose logic changed

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