Which of the following controls would have BEST prevented such an occurrence?

Posted by: Pdfprep Category: CISA Tags: , ,

During an audit, it is discovered that several suppliers with standing orders have been deleted from the supplier master file.

Which of the following controls would have BEST prevented such an occurrence?
A . Logical relationship check
B . Existence check
C . Table look-ups
D . Referential integrity

Answer: A

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