Which of the following is MOST important for an IS auditor to review when evaluating the accuracy of a spreadsheet that contains several macros?

A. Version history

B. Formulas within macros

C. Reconciliation of key calculations

D. Encryption of the spreadsheet








 

Suggested Answer: B

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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