Which of the following audit procedures would be MOST conclusive in evaluating the effectiveness of on e-commerce application system's edit routine?

QuestionsCategory: CISAWhich of the following audit procedures would be MOST conclusive in evaluating the effectiveness of on e-commerce application system's edit routine?
Admin Staff asked 5 months ago
Which of the following audit procedures would be MOST conclusive in evaluating the effectiveness of on e-commerce application system's edit routine?

A. Review of program documentation

B. Review of source code

C. Use of test transactions

D. Interviews with knowledgeable users








 

Suggested Answer: C

Community Answer: C



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










Disclaimers:
The website is not related to, affiliated with, endorsed or authorized by ISACA. 
Trademarks, certification & product names are used for reference only and belong to ISACA.
The website does not contain actual questions and answers from ISACA's Certification Exams.

Next Post

Recommended

Welcome Back!

Login to your account below

Create New Account!

Fill the forms below to register

Retrieve your password

Please enter your username or email address to reset your password.