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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
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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 |
Before reporting results of an audit to senior management, an IS auditor should: A. Confirm the findings with auditees. B. Prepare an executive summary and send it to auditee management. C. Define recommendations and present the findings to the audit committee. D. Obtain agreement from the auditee on findings and actions to be taken.
Which of the following is the MOST secure and economical method for connecting a private network over the Internet in a small- to medium-sized organization? A. Virtual private network B. Dedicated line C. Leased line D. Integrated services digital network
Data edits are an example of: A. preventive controls. B. detective controls. C. corrective controls. D. compensating controls.
The technique used to ensure security in virtual private networks (VPNs) is: A. encapsulation. B. wrapping. C. transform. D. encryption.
When conducting an audit of client/server database security, the IS auditor would be MOST concerned about the availability of: A. system utilities. B. application program generators. C. system security documentation. D. access to stored procedures.
Which of the following would an IS auditor consider the MOST relevant to short-term planning for the IS department? A. Allocating resources B. Keeping current with technology advances C. Conducting control self-assessment D. Evaluating hardware needs
Which of the following applet intrusion issues poses the GREATEST risk of disruption to an organization? A. A program that deposits a virus on a client machine B. Applets recording keystrokes and, therefore, passwords C. Downloaded code that reads files on a client's hard drive D. Applets opening connections from the client machine
A retail company recently installed data warehousing client software at geographically diverse sites. Due to time zone differences between the sites, updates to the warehouse are not synchronized. Which of the following will be affected the MOST? A. Data availability B. Data completeness C. Data redundancy D. Data inaccuracy
Which of the following is an output control objective? A. Maintenance of accurate batch registers B. Completeness of batch processing C. Appropriate accounting for rejections and exceptions D. Authorization of file updates
Which of the following BEST provides access control to payroll data being processed on a local server? A. Logging of access to personal information B. Separate password for sensitive transactions C. Software restricts access rules to authorized staff D. System access restricted to business hours
Which of the following systems or tools can recognize that a credit card transaction is more likely to have resulted from a stolen credit card than from the holder of the credit card? A. Intrusion detection systems B. Data mining techniques C. Firewalls D. Packet filtering routers
During a post-implementation review of an enterprise resource management system, an IS auditor would MOST likely: A. review access control configuration. B. evaluate interface testing. C. review detailed design documentation. D. evaluate system testing.
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