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CISA · Question #118

CISA Question #118: Real Exam Question with Answer & Explanation

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Submitted by yuki_2020· Apr 18, 2026Information Systems Acquisition, Development, and Implementation

Question

A bank performed minor changes to the interest calculation computer program. Which of the following techniques would provide the STRONGEST evidence to determine whether the interest calculations are correct?

Options

  • AReview of the quality assurance (QA) test results
  • BManual verification of a sample of the results
  • CSource code review
  • DParallel simulation using audit software

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Topics

#Audit Techniques#Application Testing#Data Integrity#Parallel Simulation
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