Data edits are an example of:

A. preventive controls.

B. detective controls.

C. corrective controls.

D. compensating controls.

Answers were Sorted based on User's Feedback



Data edits are an example of: A. preventive controls. B. detective controls. C. corrective ..

Answer / guest

Answer: A

Data edits are preventive controls since they are used in a
program before data is processed, thus preventing the
processing of data containing errors.

Is This Answer Correct ?    16 Yes 3 No

Data edits are an example of: A. preventive controls. B. detective controls. C. corrective ..

Answer / an

A. preventive controls

Is This Answer Correct ?    1 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

As updates to an online order entry system are processed, the updates are recorded on a transaction tape and a hard-copy transaction log. At the end of the day, the order entry files are backed up on tape. During the backup procedure, a drive malfunctions and the order entry files are lost. Which of the following are necessary to restore these files? A. The previous day's backup file and the current transaction tape B. The previous day's transaction file and the current transaction tape C. The current transaction tape and the current hard-copy transaction log D. The current hard-copy transaction log and the previous day's transaction file

1 Answers  


In a client-server architecture, a domain name service (DNS) is MOST important because it provides the: A. address of the domain server. B. resolution service for the name/address. C. IP addresses for the Internet. D. domain name system.

3 Answers  


The act that describes a computer intruder capturing a stream of data packets and inserting these packets into the network as if it were another genuine message stream is called: A. eavesdropping. B. message modification. C. a brute-force attack. D. packet replay.

1 Answers  


Which of the following systems-based approaches would a financial processing company employ to monitor spending patterns to identify abnormal patterns and report them? A. A neural network B. Database management software C. Management information systems D. Computer assisted audit techniques

2 Answers  


In addition to the backup considerations for all systems, which of the following is an important consideration in providing backup for online systems? A. Maintaining system software parameters B. Ensuring periodic dumps of transaction logs C. Ensuring grandfather-father-son file backups D. Maintaining important data at an off-site location

1 Answers  






Which of the following is the primary purpose for conducting parallel testing? A. To determine if the system is cost-effective. B. To enable comprehensive unit and system testing. C. To highlight errors in the program interfaces with files. D. To ensure the new system meets user requirements.

1 Answers  


The FIRST task an IS auditor should complete when performing an audit in an unfamiliar area is to: A. design the audit programs for each system or function involved. B. develop a set of compliance tests and substantive tests. C. gather background information pertinent to the new audit. D. assign human and economical resources.

1 Answers  


An organization is introducing a single sign-on (SSO) system. Under the SSO system, users will be required to enter only one user ID and password for access to all application systems. Under the SSO system, unauthorized access: A. is less likely. B. is more likely. C. will have a greater impact. D. will have a smaller impact.

1 Answers  


Which of the following is the FIRST thing an IS auditor should do after the discovery of a trojan horse program in a computer system? A. Investigate the author. B. Remove any underlying threats. C. Establish compensating controls. D. Have the offending code removed.

1 Answers  


In which of the following phases of the system development life cycle (SDLC) is it the MOST important for the IS auditor to participate? A. Design B. Testing C. Programming D. Implementation

1 Answers  


A control log basic to a real-time application system is a(n): A. audit log. B. console log. C. terminal log. D. transaction log.

1 Answers  


Accountability for the maintenance of appropriate security measures over information assets resides with the: A. security administrator. B. systems administrator. C. data and systems owners. D. systems operations group.

2 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)