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Exam IIA-CIA-Part3 topic 1 question 75 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 75
Topic #: 1
[All IIA-CIA-Part3 Questions]

Which audit approach should be employed to test the accuracy of information housed in a database on an un-networked computer?

  • A. Submit batches of test transactions through the current system and verify with expected results.
  • B. Use a test program to simulate the normal data entering process.
  • C. Select a sample of records from the database and ensure it matches supporting documentation.
  • D. Evaluate compliance with the organization's change management process.
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Suggested Answer: C 🗳️
by Tico at Aug. 10, 2021, 11:51 a.m.

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Tico
10 months ago
why not A?
upvoted 1 times
Ren_92
8 months, 1 week ago
A leans more to testing the integrity of data processing and an output stored in the database. It doesn't test for the existing data while tracing the data in the database is the strongest form of verifications. It's even stronger than compared the un-networked database with one that's networked.
upvoted 1 times
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C (25%)
B (20%)
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