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Which of the following are data file controls?

A. Internal and external labeling

B. Limit check and logical relationship checks

C. Total items and hash totals

D. Report distribution procedures

Answers were Sorted based on User's Feedback



Which of the following are data file controls? A. Internal and external labeling B. Limit chec..

Answer / guest

Answer: A

Internal and external labeling are controls to ensure that
only authorized processing affects stored data. Limit checks
and logical relationship checks are validation and editing
controls. Total items and hash totals are batch controls and
report distribution procedures are output controls.

Is This Answer Correct ?    6 Yes 0 No

Which of the following are data file controls? A. Internal and external labeling B. Limit chec..

Answer / guest

C. Total items and hash totals

Is This Answer Correct ?    0 Yes 2 No

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More CISA Certification Interview Questions

An IS auditor's primary concern when application developers wish to use a copy of yesterday's production transaction file for volume tests is that: A. users may prefer to use contrived data for testing. B. unauthorized access to sensitive data may result. C. error handling and credibility checks may not be fully proven. D. full functionality of the new process is not necessarily tested.

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