Whenever business processes have been re-engineered, the IS auditor attempts to identify and
quantify the impact of any controls that might have been removed, or controls that might not work
as effectively after business process changes. True or false?

When should an application-level edit check to verify that availability of funds was completed at

the electronic funds transfer (EFT) interface?

________________ (fill in the blank) should be implemented as early as data preparation to
support data integrity at the earliest point possible.

What is used as a control to detect loss, corruption, or duplication of data?

Data edits are implemented before processing and are considered which of the following?
Choose the BEST answer.

Processing controls ensure that data is accurate and complete, and is processed only through
which of the following? Choose the BEST answer.

What is a data validation edit control that matches input data to an occurrence rate? Choose the
BEST answer.

Database snapshots can provide an excellent audit trail for an IS auditor. True or false?

An IS auditor is using a statistical sample to inventory the tape library. What type of test would this
be considered?

An IS auditor is reviewing access to an application to determine whether the 10 most recent “new
user” forms were correctly authorized. This is an example of: