Which of the following data validation edits is effective in
detecting transposition and transcription errors?

A. Range check

B. Check digit

C. Validity check

D. Duplicate check



Which of the following data validation edits is effective in detecting transposition and transcript..

Answer / guest

Answer: B

A check digit is a numeric value that is calculated
mathematically and is appended to data to ensure that the
original data have not been altered or an incorrect, but
valid, value substituted. This control is effective in
detecting transposition and transcription errors. A range
check is checking data that matches a predetermined range of
values. A validity check is programmed checking of the data
validity in accordance with predetermined criteria. In a
duplicate check, new or fresh transactions are matched to
those previously entered to ensure that they are not already
in the system.

Is This Answer Correct ?    11 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

The document used by the top management of organizations to delegate authority to the IS audit function is the: A. long-term audit plan. B. audit charter. C. audit planning methodology. D. steering committee minutes.

1 Answers  


Which of the following duties would be a concern if performed along with systems administration? A. Maintenance of access rules B. Review of system audit trail C. Data librarian D. Performance monitoring

1 Answers  


Which of the following is critical to the selection and acquisition of the correct operating system software? A. Competitive bids B. User department approval C. Hardware-configuration analysis D. Purchasing department approval

1 Answers  


Which of the following steps would an IS auditor normally perform FIRST in a data center security review? A. Evaluate physical access test results. B. Determine the risks/threats to the data center site. C. Review business continuity procedures. D. Test for evidence of physical access at suspect locations.

1 Answers  


When developing a risk management program, the FIRST activity to be performed is a/an: A. threats assessment. B. classification of data. C. inventory of assets. D. criticality analysis.

1 Answers  






Which of the following BEST determines that complete encryption and authentication protocols exist for protecting information while transmitted? A. A digital signature with RSA has been implemented. B. Work is being done in tunnel mode with the nested services of AH and ESP C. Digital certificates with RSA are being used. D. Work is being done in transport mode, with the nested services of AH and ESP

1 Answers  


An organization is considering connecting a critical PC-based system to the Internet. Which of the following would provide the BEST protection against hacking? A. An application-level gateway B. A remote access server C. A proxy server D. Port scanning

3 Answers  


Sign-on procedures include the creation of a unique user ID and password. However, an IS auditor discovers that in many cases the user name and password are the same. The BEST control to mitigate this risk is to: A. change the company's security policy. B. educate users about the risk of weak passwords. C. build in validations to prevent this during user creation and password change. D. require a periodic review of matching user ID and passwords for detection and correction.

1 Answers  


An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the: A. maintenance of access logs of usage of various system resources. B. authorization and authentication of the user prior to granting access to system resources. C. adequate protection of stored data on servers by encryption or other means. D. accountability system and the ability to identify any terminal accessing system resources.

1 Answers   CISA,


The PRIMARY objective of a business continuity and disaster recovery plan should be to: A. safeguard critical IS assets. B. provide for continuity of operations. C. minimize the loss to an organization. D. protect human life.

2 Answers  


Which of the following should be included in an organization's IS security policy? A. A list of key IT resources to be secured B. The basis for access authorization C. Identity of sensitive security features D. Relevant software security features

1 Answers  


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

1 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)