This principle of data integrity is known as:
In an online transaction processing system, data integrity is maintained by ensuring that a transaction is either completed in its entirety or not at all. This principle of data integrity is known as:
Responsibility and reporting lines cannot always be established when auditing automated systems since:
Responsibility and reporting lines cannot always be established when auditing automated systems since:
Which of the following controls should the IS auditor recommend to avoid this situation?
An IS auditor finds out-of-range data in some tables of a database. Which of the following controls should the IS auditor recommend to avoid this situation?
Which of the following is a corrective control that the IS auditor should recommend?
During an application audit, an IS auditor finds several problems related to corrupted data in the database. Which of the following is a corrective control that the IS auditor should recommend?
During a postimplementation review of an enterprise resource management system, an IS auditor would MOST likel
During a postimplementation review of an enterprise resource management system, an IS auditor would MOST likely:
The reason a certification and accreditation process is performed on critical systems is to ensure that:
The reason a certification and accreditation process is performed on critical systems is to ensure that:
While reviewing the data migration activity, the MOST important concern for the IS auditor is to determine tha
An organization is migrating from a legacy system to an enterprise resource planning (ERP) system. While reviewing the data migration activity, the MOST important concern for the IS auditor is to determine that there is a:
From a risk management point of view, the BEST approach when implementing a large and complex IT infrastructur
From a risk management point of view, the BEST approach when implementing a large and complex IT infrastructure is:
Which of the following would impair the independence of a quality assurance team?
Which of the following would impair the independence of a quality assurance team?
Which of the following system and data conversion strategies provides the GREATEST redundancy?
Which of the following system and data conversion strategies provides the GREATEST redundancy?