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

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

Answer: B

Latest CISA Practice Questions with 2694 Q&As

Updated Study Material | Instant Download | Detailed Answers and Explanations

Subscribe
Notify of
guest
0 Comments