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During the implementation of a new system, an IS auditor must assess whether certain automated calculations comply with the regulatory requirements.
Which of the following is the BEST way to obtain this assurance?
- A . Review sign-off documentation
B. Review the source code related to the calculation
C. Re-perform the calculation with audit software
D. Inspect user acceptance lest (UAT) results
Suggested Answer: C
Posted : 26/12/2022 1:47 pm