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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