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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

408 / 1870

Question 408:

A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system. Which of the following is the IS auditor`s BEST recommendation? 

Answer options:

A. Implement software to perform automatic reconciliations of data between systems.
B. Enable automatic encryption, decryption, and electronic signing of data files.
C. Have coders perform manual reconciliation of data between systems.
D. Automate the transfer of data between systems as much as feasible.