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 groups should assume ownership of a systems development project and the resulting system? A. User management B. Senior management C. Project steering committee D. Systems development management
A disaster recovery plan (DRP) for an organization should: A. reduce the length of the recovery time and the cost of recovery. B. increase the length of the recovery time and the cost of recovery. C. reduce the duration of the recovery time and increase the cost of recovery. D. not affect the recovery time nor the cost of recovery.
Which is the first software capability maturity model (CMM) level to include a standard software development process? A. Initial (level 1) B. Repeatable (level 2) C. Defined (level 3) D. Optimizing (level 5)
An organization is developing a new business system. Which of the following will provide the MOST assurance that the system provides the required functionality? A. Unit testing B. Regression testing C. Acceptance testing D. Integration testing
Reconfiguring which of the following firewall types will prevent inward downloading of files through the file transfer protocol (FTP)? A. Circuit gateway B. Application gateway C. Packet filter D. Screening router
Which of the following methods of providing telecommunication continuity involves routing traffic through split- or duplicate-cable facilities? A. Diverse routing B. Alternative routing C. Redundancy D. Long haul network diversity
Which of the following is a substantive audit test? A. Verifying that a management check has been performed regularly B. Observing that user IDs and passwords are required to sign on the computer C. Reviewing reports listing short shipments of goods received D. Reviewing an aged trial balance of accounts receivable
Which of the following provides nonrepudiation services for e-commerce transactions? A. Public key infrastructure (PKI) B. Data encryption standard (DES) C. Message authentication code (MAC) D. Personal identification number (PIN)
During an IS audit of the disaster recovery plan (DRP) of a global enterprise, the auditor observes that some remote offices have very limited local IT resources. Which of the following observations would be the MOST critical for the IS auditor? A. A test has not been made to ensure that local resources could maintain security and service standards when recovering from a disaster or incident. B. The corporate business continuity plan (BCP) does not accurately document the systems that exist at remote offices. C. Corporate security measures have not been incorporated into the test plan. D. A test has not been made to ensure that tape backups from the remote offices are usable.
The BEST method of proving the accuracy of a system tax calculation is by: A. detailed visual review and analysis of the source code of the calculation programs. B. recreating program logic using generalized audit software to calculate monthly totals. C. preparing simulated transactions for processing and comparing the results to predetermined results. D. automatic flowcharting and analysis of the source code of the calculation programs.
To check the performance of flow and error control, an IS auditor should focus the use of a protocol analyzer on which of the following layers? A. Network B. Transport C. Data link D. Application
Once an organization has finished the business process reengineering (BPR) of all its critical operations, the IS auditor would MOST likely focus on a review of: A. pre-BPR process flowcharts. B. post-BPR process flowcharts. C. BPR project plans. D. continuous improvement and monitoring plans.