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 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.
Please login or Register to submit your answer