CISA Certified Information Systems Auditor – Question1399

Which of the following test approaches would utilize data analytics to validate customer authentication controls for banking transactions?

A.
Review transactions completed for one period that have blank customer identification fields.
B. Attempt to complete a monetary transaction and leave the customer identification fields blank.
C. Review the business requirements document for customer identification requirements.
D. Evaluate configuration settings for transactions requiring customer identification.

Correct Answer: B