A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system. Which of the following is the IS auditor’s BEST recommendation?

December 16, 2021 by Admin

A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system. Which of the following is the IS auditor’s BEST recommendation?

  • Implement software to perform automatic reconciliations of data between systems.
  • Enable automatic encryption, decryption, and electronic signing of data files.
  • Have coders perform manual reconciliation of data between systems.
  • Automate the transfer of data between systems as much as feasible.

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