Exam CISA Topic 9 Question 135 Discussion

Actual exam question for ISACA's CISA exam
Question #: 135
Topic #: 9
To reduce the possibility of losing data during processing, the FIRST point at which control totals should be implemented is:

Suggested Answer: A Vote an answer

During data preparation is the best answer, because it establishes control at the earliest point.

by Benjamin at Nov 24, 2023, 05:52 AM

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