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CISA · Question #132
CISA Question #132: Real Exam Question with Answer & Explanation
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Submitted by emma.c· Apr 18, 2026Information Systems Operations and Business Resilience
Question
Which of the following BEST enables an IS auditor to confirm the batch processing to post transactions from an input source is successful?
Options
- AError log review
- BHash totals
- CAggregate monetary amount
- DTotal number of items
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Topics
#Batch processing controls#Data integrity#Audit procedures#Hash totals