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Which of the following would be the BEST method for ensuring
that critical fields in a master record have been updated
properly?
A. Field checks
B. Control totals
C. Reasonableness checks
D. A before-and-after maintenance report
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Answer: D
A before-and-after maintenance report is the best answer
because a visual review would provide the most positive
verification that updating was proper.
| Is This Answer Correct ? | 7 Yes | 3 No |
Which of the following audit procedures would MOST likely be used in an audit of a systems development project? A. Develop test transactions B. Use code comparison utilities C. Develop audit software programs D. Review functional requirements documentation
When reviewing the implementation of a LAN the IS auditor should FIRST review the: A. node list. B. acceptance test report. C. network diagram. D. user's list.
Which of the following would be the BEST method for ensuring that critical fields in a master record have been updated properly? A. Field checks B. Control totals C. Reasonableness checks D. A before-and-after maintenance report
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