Which of the following would be MOST important for an IS auditor to review during an audit of an automated continuous monitoring process being used by the finance department?

Posted by: Pdfprep Category: CISA Tags: , ,

Which of the following would be MOST important for an IS auditor to review during an audit of an automated continuous monitoring process being used by the finance department?
A . Resiliency of the monitoring service
B . Dual control and approvals embedded in processes
C . Management sign-off of test documentation
D . Configuration of the monitoring tool

Answer: B

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