IsacaIsaca
CISA · Question #582
CISA Question #582: Real Exam Question with Answer & Explanation
Sign in or unlock CISA to reveal the answer and full explanation for question #582. The question stem and answer options stay visible for context.
Submitted by lars.no· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
A staff accountant regularly uploads spreadsheets with inventory levels to the organization's financial reporting system. The transfers are executed through a customized interface created by an in-house developer. Which of the following is MOST important for the IS auditor to confirm during a review of the interface?
Options
- AThe data in the spreadsheet is correctly recorded in the financial system.
- BThe financial system transfers are performed by the accountant at predefined intervals.
- CThe spreadsheets do not contain malware or malicious macros.
- DThe data transfer connection does not support full duplex communication.
Unlock CISA to see the answer
You've previewed enough free CISA questions. Unlock CISA for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#Data integrity#Interface controls#Application auditing#Financial data accuracy