Which of the following types of controls is designed to
provide the ability to verify data and record values through
the stages of application processing?

A. Range checks

B. Run-to-run totals

C. Limit checks on calculated amounts

D. Exception reports



Which of the following types of controls is designed to provide the ability to verify data and reco..

Answer / guest

Answer: B

Run-to-run totals provide the ability to verify data values
through the stages of application processing. Run-to-run
total verification ensures that data read into the computer
was accepted and then applied to the updating process.

Is This Answer Correct ?    6 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

The initial step in establishing an information security program is the: A. development and implementation of an information security standards manual. B. performance of a comprehensive security control review by the IS auditor. C. adoption of a corporate information security policy statement. D. purchase of security access control software.

2 Answers  


Which of the following techniques or tools would assist an IS auditor when performing a statistical sampling of financial transactions maintained in a financial management information system? A. Spreadsheets B. Parallel simulation C. Generalized audit software D. Regression testing

1 Answers  


purchase orders issued to vendors have been authorized as per the authorization matrix

0 Answers  


Electronic signatures can prevent messages from being: A. suppressed. B. repudiated. C. disclosed. D. copied.

1 Answers  


Which of the following is the MOST effective type of antivirus software to detect an infected application? A. Scanners B. Active monitors C. Integrity checkers D. Vaccines

1 Answers  






With the help of the security officer, granting access to data is the responsibility of: A. data owners. B. programmers. C. system analysts. D. librarians.

1 Answers  


Which of the following situations would increase the likelihood of fraud? A. Application programmers are implementing changes to production programs. B. Application programmers are implementing changes to test programs. C. Operations support staff are implementing changes to batch schedules. D. Database administrators are implementing changes to data structures.

1 Answers  


An IS auditor should be concerned when a telecommunication analyst: A. monitors systems performance and tracks problems resulting from program changes. B. reviews network load requirements in terms of current and future transaction volumes. C. assesses the impact of the network load on terminal response times and network data transfer rates. D. recommends network balancing procedures and improvements.

1 Answers  


Which of the following exposures associated with the spooling of sensitive reports for offline printing would an IS auditor consider to be the MOST serious? A. Sensitive data can be read by operators. B. Data can be amended without authorization. C. Unauthorized report copies can be printed. D. Output can be lost in the event of system failure.

2 Answers  


The success of control self-assessment (CSA) depends highly on: A. Having line managers assume a portion of the responsibility for control monitoring. B. Assigning staff managers the responsibility for building, but not monitoring, controls. C. The implementation of stringent control policy and rule- driven controls. D. The implementation of supervision and the monitoring of control assigned duties

2 Answers  


Which of the following development methods uses a prototype that can be updated continually to meet changing user or business requirements? A. Data-oriented development (DOD) B. Object-oriented development (OOD) C. Business process reengineering (BPR) D. Rapid application development (RAD)

1 Answers  


A web-based bookstore has included the customer relationship management (CRM) system in its operations. An IS auditor has been assigned to perform a call center review. Which of the following is the MOST appropriate first step for the IS auditor to take? A. Review the company's performance since the CRM was implemented. B. Review the IT strategy. C. Understand the business focus of the bookstore. D. Interview salespeople and supervisors.

1 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)