According to MA guidance, which of the following best describes an adequate management (audit) trail...

IIA IIA-ACCA Question Answer

According to MA guidance, which of the following best describes an adequate management (audit) trail application control for the general ledger?

Report identifying data that is outside of system parameters

Report identifying general ledger transactions by time and individual

Report comparing processing results with original input

Report confirming that the general ledger data was processed without error.

IIA-ACCA PDF/Engine

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