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Question 766 - CISA discussion

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An IS auditor has been asked to review the quality of data in a general ledger system. Which of the following would provide the auditor with the MOST meaningful results?

A.
Discussion of the largest account values with business owners
Answers
A.
Discussion of the largest account values with business owners
B.
Integrity checks against source documentation
Answers
B.
Integrity checks against source documentation
C.
System vulnerability assessment
Answers
C.
System vulnerability assessment
D.
Interviews with system owners and operators
Answers
D.
Interviews with system owners and operators
Suggested answer: B
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asked 18/09/2024
Romsat Sertec
36 questions
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