CISA Certified Information Systems Auditor – Question3067

Which of the following test approaches would utilize data analytics to test a dual approval payment control?

A.
Review payments completed in the past month that do not have a unique approver.
B. Attempt to complete a payment without a secondary approval.
C. Review users within the payment application who are assigned an approver role.
D. Evaluate configuration settings for the secondary approval requirements.

Correct Answer: A