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Question 786 - 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

auditor's 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.
Automate the transfer of data between systems as much as is feasible.
Answers
B.
Automate the transfer of data between systems as much as is feasible.
C.
Have coders perform manual reconciliation of data between systems.D
Answers
C.
Have coders perform manual reconciliation of data between systems.D
D.
Implement software to perform automatic reconciliations of data between systems.
Answers
D.
Implement software to perform automatic reconciliations of data between systems.
Suggested answer: D
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asked 18/09/2024
Rene Claassen
38 questions
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