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CISA · Question #148
CISA Question #148: Real Exam Question with Answer & Explanation
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Submitted by marco_it· Apr 18, 2026Information System Auditing Process
Question
An IS auditor has been asked to review the integrity of data transfer between two business-critical systems that have not been tested since implementation. Which of the following would provide the MOST useful information to plan an audit?
Options
- AQuality assurance (QA) testing
- BSystem change logs
- CIT testing policies and procedures
- DPrevious system interface testing records
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Topics
#Audit Planning#Audit Evidence#Data Transfer Integrity#System Interfaces