Isaca Certified Information Systems Auditor CISA Question # 454 Topic 46 Discussion
CISA Exam Topic 46 Question 454 Discussion:
Question #: 454
Topic #: 46
At the end of each business day, a business-critical application generates a report of financial transac-tions greater than a certain value, and an employee
then checks these transactions for errors. What type of control is in place?
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