Which of the following can be used to verify output results
and control totals by matching them against the input data
and control totals?
A. Batch header forms
B. Batch balancing
C. Data conversion error corrections
D. Access controls over print spools
Answer / guest
Answer: B
"Batch balancing is used to verify output results and
control totals by matching them against the input data and
control totals. Batch header forms control data preparation
data conversion error corrections correct errors that occur
due to duplication of transactions and inaccurate data entry
and access controls over print spools prevent reports from
being accidentally deleted form print spools or directed to
a different printer."
Is This Answer Correct ? | 5 Yes | 0 No |
Which of the following statements relating to packet switching networks is CORRECT? A. Packets for a given message travel the same route. B. Passwords cannot be embedded within the packet. C. Packet lengths are variable and each packet contains the same amount of information. D. The cost charged for transmission is based on packet, not distance or route traveled.
1 Answers Karura Community Chapel,
The application test plans are developed in which of the following systems development life cycle (SDLC) phases? A. Design B. Testing C. Requirement D. Development
An IS auditor performing a review of an application's controls would evaluate the: A. efficiency of the application in meeting the business processes. B. impact of any exposures discovered. C. business processes served by the application. D. the application's optimization.
An IS auditor conducting an access controls review in a client-server environment discovers that all printing options are accessible by all users. In this situation, the IS auditor is MOST likely to conclude that: A. exposure is greater since information is available to unauthorized users. B. operating efficiency is enhanced since anyone can print any report, any time. C. operating procedures are more effective since information is easily available. D. user friendliness and flexibility is facilitated since there is a smooth flow of information among users.
An IS auditor should be involved in: A. observing tests of the disaster recovery plan. B. developing the disaster recovery plan. C. maintaining the disaster recovery plan. D. reviewing the disaster recovery requirements of supplier contracts.
Which of the following systems or tools can recognize that a credit card transaction is more likely to have resulted from a stolen credit card than from the holder of the credit card? A. Intrusion detection systems B. Data mining techniques C. Firewalls D. Packet filtering routers
Which of the following is the basic objective of a control self-assessment program?
Which of the following functions should be performed by the application owners to ensure an adequate segregation of duties between IS and end users? A. System analysis B. Authorization of access to data C. Application programming D. Data administration
An IS auditor conducting a review of software usage and licensing discovers that numerous PCs contain unauthorized software. Which of the following actions should the IS auditor take? A. Personally delete all copies of the unauthorized software. B. Inform auditee of the unauthorized software, and follow up to confirm deletion. C. Report the use of the unauthorized software to auditee management and the need to prevent recurrence. D. Take no action, as it is a commonly accepted practice and operations management is responsible for monitoring such use.
Disaster recovery planning for a company's computer system usually focuses on: A. operations turnover procedures. B. strategic long-range planning. C. the probability that a disaster will occur. D. alternative procedures to process transactions.
Which of the following controls would be MOST effective in ensuring that production source code and object code are synchronized? A. Release-to-release source and object comparison reports B. Library control software restricting changes to source code C. Restricted access to source code and object code D. Date and time-stamp reviews of source and object code
A utility is available to update critical tables in case of data inconsistency. This utility can be executed at the OS prompt or as one of menu options in an application. The BEST control to mitigate the risk of unauthorized manipulation of data is to: A. delete the utility software and install it as and when required. B. provide access to utility on a need-to-use basis. C. provide access to utility to user management D. define access so that the utility can be only executed in menu option.