CISA Exam Dumps | A review of IT interface controls finds an organization does not have a process to identify and correct

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Question 13/198

A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system. Which of the following is.........

A. Automate the transfer of data between systems as much as feasible.

B. Have coders perform manual reconciliation of data between systems

C. Implement software to perform automatic reconciliations of data between systems

D. Enable automatic encryption, decryption and electronic signing of data files

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Question 13/198

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