Sample CISA Questions on Input Control

Ransom’s Question – Proficiency of Audit team.

Here is a seemingly easy question that most people struggle with.

Which of the following is not an input authorization control?

A. Signatures on source documents
B. Sequence numbers
C. Management review
D. Separation of duties

 

This question appears quite simple but the correct answer may surprise you. Join our CISA group for more ==>

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