Isaca Certified Information Systems Auditor CISA Question # 63 Topic 7 Discussion

Isaca Certified Information Systems Auditor CISA Question # 63 Topic 7 Discussion

CISA Exam Topic 7 Question 63 Discussion:
Question #: 63
Topic #: 7

Which of the following provides the GREATEST assurance that a middleware application compiling data from multiple sales transaction databases for forecasting is operating effectively?


A.

Continuous auditing


B.

Manual checks


C.

Exception reporting


D.

Automated reconciliations


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