Câu 58: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement

The most effective way for internal auditors to enhance the reliability of computerized financial and operating information is by:

1. A. Determining if controls over record keeping and reporting are adequate and effective. — đáp án hiện tại
2. B. Reviewing data provided by information systems to test compliance with external requirements.
3. C. Determining if information systems provide management with timely information.
4. D. Determining if information systems provide complete information.