Question 359:
An organization has recently acquired and implemented intelligent-agent software for granting loans to customers. During the post-implementation review, which of the following would be the KEY procedure for the IS auditor to perform?
Answer options:
A. Review input and output control reports to verify the accuracy of the system decisions. B. Review system documentation to ensure completeness. C. Ensure that a detection system designed to verify transaction accuracy is included. D. Review signed approvals to ensure responsibilities for decisions of the system are well-defined.