IIA
IIA-CIA-PART3 · Question #127
According to IIA guidance, which of the following best describes an adequate management (audit.) trail application control for the general ledger?
The correct answer is B. Report identifying general ledger transactions by time and individual. You've hit your session limit · resets 10:20pm (America/New_York)
Question
According to IIA guidance, which of the following best describes an adequate management (audit.) trail application control for the general ledger?
Options
- AReport identifying data that is outside of system parameters
- BReport identifying general ledger transactions by time and individual.
- CReport comparing processing results with original Input
- DReport confirming that the general ledger data was processed without error
How the community answered
(41 responses)- A5% (2)
- B76% (31)
- C7% (3)
- D12% (5)
Explanation
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