Câu 64: CISA: Certified Information Systems Auditor

During an internal audit of automated controls, an IS auditor identifies that the integrity of data transfer between systems has not been tested since successful implementation two years ago. Which of the following should the auditor do NEXT?

1. A. Review previous system interface testing records.
2. B. Document the finding in the audit report.
3. C. Review relevant system changes. — đáp án hiện tại
4. D. Review IT testing policies and procedures.