QuestionsCategory: CISAWhich test approach provides the GREATEST assurance of the completeness of transactions transferred between systems?
Admin Staff asked 5 months ago
Which test approach provides the GREATEST assurance of the completeness of transactions transferred between systems?

A. Testing the reconciliations of the totals of transactions in the two systems

B. Testing a sample of transactions in the source system from a list of all transactions in the destination system

C. Testing the processes used to review processing exceptions

D. Testing a sample of transactions in the destination system from a list of all transactions in the source system








 

Suggested Answer: A

Community Answer: A



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










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