Isaca Certified Information Systems Auditor CISA Question # 402 Topic 41 Discussion
CISA Exam Topic 41 Question 402 Discussion:
Question #: 402
Topic #: 41
An IS auditor has been asked to review the quality of data in a general ledger system. Which of the following would provide the auditor with the MOST meaningful results?
A.
Discussion of the largest account values with business owners
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