Isaca Certified Information Systems Auditor CISA Question # 259 Topic 26 Discussion
CISA Exam Topic 26 Question 259 Discussion:
Question #: 259
Topic #: 26
An IS auditor has been tasked with auditing the inventory control process for a large organization that processes millions of data transactions. Which of the following is the BEST testing strategy to adopt?
Given the large volume of data transactions, continuous monitoring is the best testing strategy for auditing the inventory control process. Continuous monitoring involves the automated review of operational and financial data to identify anomalies or areas of concern12. This approach allows for real-time identification and resolution of issues, making it particularly effective for large organizations with high transaction volumes12.
[References: ISACA’s Information Systems Auditor Study Materials1, , , , , ]
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