CISA: Certified Information Systems Auditor

By Isaca · Question Mode

QuestionQ24

Protection of Information Assets

Spreadsheets are used to calculate project cost estimates. The totals for each cost category are then entered into the job-costing system. What is the BEST control to ensure that data is entered into the system accurately?

Explanation

Reconciling total amounts by project to the spreadsheet source totals verifies that the job-costing entries agree with the calculated project costs and helps detect entry errors or omissions.

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