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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

184 / 1870

Question 184:

During an audit, it is discovered that several suppliers with standing orders have been deleted from the supplier master file. Which of the following controls would have BEST prevented such an occurrence? 

Answer options:

A. Logical relationship check
B. Existence check
C. Table look-ups
D. Referential integrity