CISA Exam QuestionsBrowse all questions from this exam

CISA Exam - Question 44


In an online application, which of the following would provide the MOST information about the transaction audit trail?

Show Answer
Correct Answer: C

To provide the most information about the transaction audit trail in an online application, a system/process flowchart would be the most effective tool. System/process flowcharts depict the sequence of activities, interactions, and data movement throughout the system, thereby offering a detailed view of how transactions are processed and tracked. This visual representation helps in identifying the critical points where auditing activities are performed, making it a comprehensive tool for understanding the audit trail.

Discussion

14 comments
Sign in to comment
SRSinghOption: A
Dec 27, 2022

File layouts has details of history

BroesweeliesOption: C
Feb 21, 2023

C is correct

yeorisOption: C
Nov 30, 2022

I think. C

naveensainiOption: C
Mar 23, 2023

C is correct

007GeorgeoOption: C
May 1, 2023

the answer is C

starzuuOption: C
Jun 21, 2023

the answer is C. Not B

lsiau76Option: D
Aug 19, 2023

D. Source code documentation Among the options listed, source code documentation would provide the most detailed and direct information about the transaction audit trail in an online application. It would reveal the logic and code implementation related to recording and tracking transactions, allowing for a comprehensive understanding of how the audit trail is generated, maintained, and used within the application.

dan08Option: C
Feb 22, 2024

System/process flowcharts depict the order of activities, interactions, and data movement. They provide valuable insights into the transaction flow and can help identify critical points for audit purposes. Therefore, this option is relevant to the audit trail.

saado9Option: D
Mar 30, 2023

D. Source code documentation

SBD600Option: C
Apr 25, 2023

the answer is C

meelaanOption: D
Sep 18, 2023

Most info can be gathered from code documantation. like what all data will be logged

5b56aaeOption: C
Apr 19, 2024

flow chart

a84nOption: C
Apr 25, 2024

Answer: C

MalsaffarOption: D
May 31, 2024

Charts and documentation will not cover the whole picture. Source coding will be more in depth and no missing aspects will be exists.