Question 400:
An IS audit team is planning to rely on a system-generated report to reduce the substantive procedures they will need to perform. Which of the following procedures should the IS auditor perform to verify the completeness of the report?
Answer options:
A. Test data for appropriateness. B. Validate the report query. C. Establish some criteria for expected results and compare to actual results. D. Trace a sample of transactions to the internal transactions.