Which of the following audit procedures would be MOST conclusive in evaluating the effectiveness of an e-commerce application system’s edit routine?

Posted by: Pdfprep Category: CISA Tags: , ,

Which of the following audit procedures would be MOST conclusive in evaluating the effectiveness of an e-commerce application system’s edit routine?
A . Interviews with knowledgeable users
B . Use of test transactions
C . Review of source code
D . Review of program documentation

Answer: B

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