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Which of the following provides the MOST reliable audit evidence on the validity of transactions in a financial application?

CISA

Last Post by Harris 1 year ago

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(@ripaharris)

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Which of the following provides the MOST reliable audit evidence on the validity of transactions in a financial application?

A . Walk-through reviews
B. Substantive testing
C. Compliance testing
D. Design documentation reviews

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Suggested Answer: B

Posted : 30/11/2022 2:09 pm

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