Which of the following types of data validation editing
checks is used to determine if a field contains data, and
not zeros or blanks?

A. Check digit

B. Existence check

C. Completeness check

D. Reasonableness check



Which of the following types of data validation editing checks is used to determine if a field cont..

Answer / guest

Answer: C

A completeness check is used to determine if a field
contains data and not zeros or blanks. A check digit is a
digit calculated mathematically to ensure original data was
not altered. An existence check also checks entered data for
agreement to predetermined criteria. A reasonableness check
matches input to predetermined reasonable limits or
occurrence rates.

Is This Answer Correct ?    15 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

When reviewing a system development project an IS auditor would be PRIMARILY concerned with whether: A. business objectives are achieved. B. security and control procedures are adequate. C. the system utilizes the strategic technical infrastructure. D. development will comply with the approved quality management processes

1 Answers  


Which of the following would an IS auditor consider to be the MOST important to review when conducting a business continuity audit? A. A hot site is contracted for and available as needed. B. A business continuity manual is available and current. C. Insurance coverage is adequate and premiums are current. D. Media backups are performed on a timely basis and stored offsite.

1 Answers  


Which of the following controls will detect MOST effectively the presence of bursts of errors in network transmissions? A. Parity check B. Echo check C. Block sum check D. Cyclic redundancy check

3 Answers  


Which of the following BEST describes the objectives of following a standard system development methodology? A. To ensure that appropriate staffing is assigned and to provide a method of controlling costs and schedules B. To provide a method of controlling costs and schedules and to ensure communication among users, IS auditors, management and IS personnel C. To provide a method of controlling costs and schedules and an effective means of auditing project development D. To ensure communication among users, IS auditors, management and personnel and to ensure that appropriate staffing is assigned

1 Answers  


Which of the following is a control to compensate for a programmer having access to accounts payable production data? A. Processing controls such as range checks and logic edits B. Reviewing accounts payable output reports by data entry C. Reviewing system-produced reports for checks (cheques) over a stated amount D. Having the accounts payable supervisor match all checks (cheques) to approved invoices

1 Answers  






Which of the following types of controls is designed to provide the ability to verify data and record values through the stages of application processing? A. Range checks B. Run-to-run totals C. Limit checks on calculated amounts D. Exception reports

1 Answers  


The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest? A. Relocate the shut off switch. B. Install protective covers. C. Escort visitors. D. Log environmental failures.

2 Answers  


When selecting software, which of the following business and technical issues is the MOST important to be considered? A. Vendor reputation B. Requirements of the organization C. Cost factors D. Installed base

1 Answers  


In planning an audit, the MOST critical step is the identification of the:

6 Answers   Oracle,


Passwords should be: A. assigned by the security administrator. B. changed every 30 days at the discretion of the user. C. reused often to ensure the user does not forget the password. D. displayed on the screen so that the user can ensure that it has been entered properly.

2 Answers  


The Primary purpose of audit trails is to

6 Answers  


Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same? A. A substantive test of program library controls B. A compliance test of program library controls C. A compliance test of the program compiler controls D. A substantive test of the program compiler controls

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)