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An organization has recently acquired and implemented intelligent-agent software for granting loans to customers.
During the post-implementation review, which of the following is the MOST important procedure for the IS auditor to perform?
- A . Review system and error logs to verify transaction accuracy.
B. Review input and output control reports to verify the accuracy of the system decisions.
C. Review signed approvals to ensure responsibilities for decisions of the system are well defined.
D. Review system documentation to ensure completeness.
Suggested Answer: B
Posted : 02/02/2023 8:14 pm