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CISA · Question #459
CISA Question #459: Real Exam Question with Answer & Explanation
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Submitted by luis.pe· Apr 18, 2026Information Systems Operations and Business Resilience
Question
Which of the following is the BEST control to help ensure the completeness of outbound transactions?
Options
- AEnsure the validity of the recipient ID and use auto-numbered reports
- BVerify transactions are sequentially numbered in the header record
- CPerform edit checks to identify erroneous, unusual, or valid transactions
- DMaintain a log of the number of messages are sent and validated periodically
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Topics
#Application controls#Transaction completeness#Outbound processing#Sequential numbering