Câu 162: CISA: Certified Information Systems Auditor
An IS auditor noted that a change to a critical calculation was placed into the production environment without being tested. Which of the following is the BEST way to obtain assurance that the calculation functions correctly?
Nội dung câu hỏi
An IS auditor noted that a change to a critical calculation was placed into the production environment without being tested. Which of the following is the BEST way to obtain assurance that the calculation functions correctly?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Check regular execution of the calculation batch job.
- B. Interview the lead system developer.
- C. Obtain post-change approval from management.
- D. Perform substantive testing using computer-assisted audit techniques (CAATs). — đáp án hiện tại
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