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Question 1146 - CISA discussion

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An IS auditor has been tasked with auditing the inventory control process for a large organization that processes millions of data transactions. Which of the following is the BEST testing strategy to adopt?

A.
Continuous monitoring
Answers
A.
Continuous monitoring
B.
Control self-assessments (CSAs)
Answers
B.
Control self-assessments (CSAs)
C.
Risk assessments
Answers
C.
Risk assessments
D.
Stop-or-go sampling
Answers
D.
Stop-or-go sampling
Suggested answer: A

Explanation:

Given the large volume of data transactions, continuous monitoring is the best testing strategy for auditing the inventory control process.Continuous monitoring involves the automated review of operational and financial data to identify anomalies or areas of concern12.This approach allows for real-time identification and resolution of issues, making it particularly effective for large organizations with high transaction volumes12.

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asked 18/09/2024
Fabrizio Leo
38 questions
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