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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

387 / 1870

Question 387:

An IS auditor is reviewing an end-user computing program. Which of the following is the BEST way to maintain the accuracy of calculations embedded in the tool? 

Answer options:

A. Assign an owner and developer for each tool.
B. Maintain version control.
C. Review calculations periodically.
D. Use standardized tool calculations.