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Question 127 - IIA-CIA-Part3 discussion

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According to IIA guidance, which of the following best describes an adequate management (audit.) trail application control for the general ledger?

A.
Report identifying data that is outside of system parameters
Answers
A.
Report identifying data that is outside of system parameters
B.
Report identifying general ledger transactions by time and individual.
Answers
B.
Report identifying general ledger transactions by time and individual.
C.
Report comparing processing results with original Input
Answers
C.
Report comparing processing results with original Input
D.
Report confirming that the general ledger data was processed without error
Answers
D.
Report confirming that the general ledger data was processed without error
Suggested answer: B
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asked 18/09/2024
Stian Godoe
42 questions
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