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Exam CISA Topic 1 Question 866 Discussion

Actual exam question for ISACA's CISA exam
Question #: 866
Topic #: 1
Effective transactional controls are often capable of offering which of the following benefits (choose all that apply):

Suggested Answer: A,B,C,D Vote an answer

Transactional systems provide a baseline necessary to measure and monitor contract performance and provide a method for appraising efficiency against possible areas of exposure. Effective transactional controls reduce administrative and material costs, shorten contract cycle times, enhance procurement decisions, and diminish legal risk.

by Ruby at Jul 26, 2026, 12:46 PM

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