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










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