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ISACA Certified Information Systems Auditor · Isaca
Select one answer.
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Answer: D checking the regular execution of the calculation batch job as a means to obtain assurance that the calculation functions correctly. While monitoring the regular execution of the calculation can provide some level of assurance that it runs without obvious errors, it does not directly verify the accuracy or correctness of the calculation itself, especially if a change has been implemented without proper testing.
Programming and data analysis skills are required for auditors to properly utilize CAAT. Method A is a simple and effective way to address the situation in question.
D can be the correct answer as per me.