During a review of a customer master file, an IS auditor discovered - ProProfs Discuss
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During a review of a customer master file, an IS auditor discovered numerous customer name duplications arising from variations in customer first names. To determine the extent of the duplication, the IS auditor would use:



A. Test data to validate data input.
B. Test data to determine system sort capabilities.
C. Generalized audit software to search for address field duplications.
D. Generalized audit software to search for account field duplications.

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Jan 22, 2020

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hemangdoshi

Hemangdoshi

Answered Nov 26, 2017

C. generalized audit software to search for address field duplications.

Since the name is not the same (due to name variations), one method to detect duplications would be to compare other...Read More
 

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