December 16, 2021 by Admin

An IS audit team is planning to rely on a system-generated report to reduce the substantive procedures they will need to perform. Which of the following procedures should the IS auditor perform to verify the completeness of the report?

• Test data for appropriateness.
• Validate the report query.
• Establish some criteria for expected results and compare to actual results.
• Trace a sample of transactions to the internal transactions.