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Isaca Certified Information Systems Auditor CISA Question # 71 Topic 8 Discussion

Isaca Certified Information Systems Auditor CISA Question # 71 Topic 8 Discussion

CISA Exam Topic 8 Question 71 Discussion:
Question #: 71
Topic #: 8

Transaction records from a business database were inadvertently deleted, and system operators decided to restore from a snapshot copy. Which of the following provides assurance that the BEST transactions were recovered successfully?


A.

Review transaction recovery logs to ensure no errors were recorded.


B.

Recount the transaction records to ensure no records are missing.


C.

Rerun the process on a backup machine to verify the results are the same.


D.

Compare transaction values against external statements to verify accuracy.


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