Information for detecting unauthorized input from a terminal would be BEST provided by the:
Information for detecting unauthorized input from a terminal would be BEST provided by the:
The editing/validation of data entered at a remote site would be performed MOST effectively at the:
The editing/validation of data entered at a remote site would be performed MOST effectively at the:
To reduce the possibility of losing data during processing, the FIRST point at which control totals should be
To reduce the possibility of losing data during processing, the FIRST point at which control totals
should be implemented is:
Functional acknowledgements are used:
Functional acknowledgements are used:
To ensure that transactions are not lost during processing, an IS auditor should recommend the inclusion of:
A proposed transaction processing application will have many data capture sources and outputs in
paper and electronic form. To ensure that transactions are not lost during processing, an IS auditor
should recommend the inclusion of:
What control detects transmission errors by appending calculated bits…?
What control detects transmission errors by appending calculated bits onto the end of each segment
of data?
What process uses test data as part of a comprehensive test of program controls…?
What process uses test data as part of a comprehensive test of program controls in a continuous
online manner?
Which of the following data validation edits is effective in detecting transposition and transcription errors?
Which of the following data validation edits is effective in detecting transposition and transcription
errors?
Which of the following is the GREATEST risk when implementing a data warehouse?
Which of the following is the GREATEST risk when implementing a data warehouse?
Which of the following will BEST ensure the successful offshore development of business applications?
Which of the following will BEST ensure the successful offshore development of business
applications?