Which of the following is MOST important for an IS auditor to review when evaluating the accuracy of a spreadsheet that contains several macros?

Which of the following is MOST important for an IS auditor to review when evaluating the accuracy of a spreadsheet that contains several macros?
A . Encryption of the spreadsheet
B. Version history
C. Formulas within macros
D. Reconciliation of key calculations

Answer: D

Latest CISA Practice Questions with 2694 Q&As

Updated Study Material | Instant Download | Detailed Answers and Explanations

Subscribe
Notify of
guest
0 Comments