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To reduce the possibility of losing data during processing,
the FIRST point at which control totals should be
implemented is:
A. during data preparation.
B. in transit to the computer.
C. between related computer runs.
D. during the return of the data to the user department.
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Answer: A
During data preparation is the best answer because it
establishes control at the earliest point.
| Is This Answer Correct ? | 2 Yes | 1 No |
Which of the following is an objective of a control self-assessment (CSA) program? A. Audit responsibility enhancement B. Problem identification C. Solution brainstorming D. Substitution for an audit
A digital signature contains a message digest to: A. show if the message has been altered after transmission. B. define the encryption algorithm. C. confirm the identity of the originator. D. enable message transmission in a digital format.
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