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Isaca Certified Information Systems Auditor CISA Question # 178 Topic 18 Discussion

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Isaca Certified Information Systems Auditor CISA Question # 178 Topic 18 Discussion

CISA Exam Topic 18 Question 178 Discussion:
Question #: 178
Topic #: 18

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?
A.

The data in the spreadsheet is correctly recorded in the financial system.

B.

The financial system transfers are performed by the accountant at predefined intervals.

C.

The spreadsheets do not contain malware or malicious macros.

D.

The data transfer connection does not support full duplex communication.

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Actual exam question for Isaca CISA exam by Onyx10445 at Mar 30, 2026, 1:06:20 PM

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