CISA Certified Information Systems Auditor – Question0787

A design company has multiple name and address files for its customers in several of its independent systems. Which of the following is the BEST control to ensure that the customer name and address agree across all files?

A.
Use of hash totals on customer records
B. Periodic review of each master file by management
C. Matching of records and review of exception reports
D. Use of authorized master file change forms

Correct Answer: A