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Isaca Certified Information Systems Auditor CISA Question # 193 Topic 20 Discussion

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Isaca Certified Information Systems Auditor CISA Question # 193 Topic 20 Discussion

CISA Exam Topic 20 Question 193 Discussion:
Question #: 193
Topic #: 20

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?
A.

Quality assurance (QA) testing

B.

System change logs

C.

IT testing policies and procedures

D.

Previous system interface testing records

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Actual exam question for Isaca CISA exam by Arlo8827 at Jul 1, 2026, 5:35:04 AM

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