Câu 116: IIA-CIA-PART3: Certified Internal Auditor - Part 3 Business Analysis and Information Technology

Which audit approach should be employed to test the accuracy of information housed in a database on an un-networked computer?

1. A. Submit batches of test transactions through the current system and verify with expected results.
2. B. Use a test program to simulate the normal data entering process.
3. C. Select a sample of records from the database and ensure it matches supporting documentation. — đáp án hiện tại
4. D. Evaluate compliance with the organization's change management process.