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Question 599 - CISA discussion

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A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system Which of the following is the IS auditors BEST recommendation?

A.
Enable automatic encryption decryption and electronic signing of data files
Answers
A.
Enable automatic encryption decryption and electronic signing of data files
B.
implement software to perform automatic reconciliations of data between systems
Answers
B.
implement software to perform automatic reconciliations of data between systems
C.
Have coders perform manual reconciliation of data between systems
Answers
C.
Have coders perform manual reconciliation of data between systems
D.
Automate the transfer of data between systems as much as feasible
Answers
D.
Automate the transfer of data between systems as much as feasible
Suggested answer: B

Explanation:

The best recommendation for an organization that does not have a process to identify and correct records that do not get transferred to the receiving system is to implement software to perform automatic reconciliations of data between systems. This will ensure that the data integrity and completeness are maintained and that any errors or discrepancies are detected and resolved in a timely manner. Enabling encryption, decryption, and electronic signing of data files may enhance the data security and authenticity, but not the data accuracy or consistency. Having coders perform manual reconciliation of data between systems may be prone to human errors and inefficiencies. Automating the transfer of data between systems as much as feasible may reduce the chances of data loss or corruption, but not eliminate them completely.Reference:IS Audit and Assurance Standards, section ''Standard 1202: Risk Assessment in Planning''

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asked 18/09/2024
ALLIE SEBRONE MUHAMUBI
42 questions
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