December 16, 2021 by Admin

An organization has recently acquired and implemented intelligent-agent software for granting loans to customers. During the post-implementation review, which of the following would be the KEY procedure for the IS auditor to perform?

• Review input and output control reports to verify the accuracy of the system decisions. 
• Review system documentation to ensure completeness.
• Ensure that a detection system designed to verify transaction accuracy is included.
• Review signed approvals to ensure responsibilities for decisions of the system are well-defined.