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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

445 / 1870

Question 445:

An IS auditor noted that a change to a critical calculation was placed into the production environment without being tested. Which of the following is the BEST way to obtain assurance that the calculation functions correctly? 

Answer options:

A. Check regular execution of the calculation batch job
B. Perform substantive testing using computer-assisted audit techniques (CAATs)
C. Obtain post-change approval from management
D. Interview the lead system developer