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?

Responsibility and reporting lines cannot always be established when auditing automated systems
since:

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:

Which of the following would help to ensure the portability of an application connected to a
database?

Business units are concerned about the performance of a newly implemented system. Which of
the following should an IS auditor recommend?

A company undertakes a business process reengineering (BPR) project in support of a new and
direct marketing approach to its customers. Which of the following would be an IS auditor’s main
concern about the new process?

A company has implemented a new client-server enterprise resource planning (ERP) system.
Local branches transmit customer orders to a central manufacturing facility. Which of the following
would BEST ensure that the orders are entered accurately and the corresponding products are
produced?

When two or more systems are integrated, input/output controls must be reviewed by an IS auditor
in the:

An IS auditor who has discovered unauthorized transactions during a review of EDI transactions is
likely to recommend improving the:

An IS auditor recommends that an initial validation control be programmed into a credit card
transaction capture application. The initial validation process would MOST likely: