🔥 3-day streak
ISACA CISA — Certified Information Systems Auditor79 / 148
Question 79 of 148
During an audit of a payroll application, the IS auditor plans to test the accuracy of automated overtime calculations. The auditor is offered several sources of evidence: a screenshot of a calculation provided by the payroll manager, a system-generated log of calculations extracted directly by the auditor, a verbal confirmation from a developer that the logic is correct, and a vendor's marketing brochure describing the calculation feature. Which source provides the MOST reliable audit evidence?
Reviewed for accuracy · Report an issueNext question