A company has implemented a new client-server enterprise
resource planning (ERP) system. Local branches transmit
customer orders to a central manufacturing facility. Which
of the following would BEST ensure that the orders are
entered accurately and the corresponding products are produced?

A. Verifying production to customer orders

B. Logging all customer orders in the ERP system

C. Using hash totals in the order transmitting process

D. Approving (production supervisor) orders prior to production



A company has implemented a new client-server enterprise resource planning (ERP) system. Local bran..

Answer / guest

Answer: A

Verification will ensure that production orders match
customer orders. Logging can be used to detect inaccuracies,
but does not in itself guarantee accurate processing. Hash
totals will ensure accurate order transmission, but not
accurate processing centrally. Production supervisory
approval is a time consuming manual process that does not
guarantee proper control.

Is This Answer Correct ?    4 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

Which of the following provisions in a contract for external information systems services would an IS auditor consider to be LEAST significant? A. Ownership of program and files B. Statement of due care and confidentiality C. Continued service of outsourcer in the event of a disaster D. Detailed description of computer hardware used by the vendor

1 Answers  


As a business process reengineering (BPR) project takes hold it is expected that: A. business priorities will remain stable. B. information technologies will not change. C. the process will improve product, service and profitability. D. input from clients and customers will no longer be necessary.

3 Answers  


The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest? A. Relocate the shut off switch. B. Install protective covers. C. Escort visitors. D. Log environmental failures.

2 Answers  


A hacker could obtain passwords without the use of computer tools or programs through the technique of: A. social engineering. B. sniffers. C. backdoors. D. trojan horses.

1 Answers  


In an online transaction processing system, data integrity is maintained by ensuring that a transaction is either completed in its entirety or not at all. This principle of data integrity is known as: A. isolation. B. consistency. C. atomicity. D. durability.

2 Answers  






The responsibility for designing, implementing and maintaining a system of internal control lies with: A. the IS auditor. B. management. C. the external auditor. D. the programming staff.

2 Answers  


A hub is a device that connects: A. two LANs using different protocols. B. a LAN with a WAN. C. a LAN with a metropolitan area network (MAN). D. two segments of a single LAN.

2 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  


Which of the following is an objective of a control self-assessment (CSA) program? A. Concentration on areas of high risk B. Replacement of audit responsibilities C. Completion of control questionnaires D. Collaborative facilitative workshops

1 Answers  


Which of the following methods of suppressing a fire in a data center is the MOST effective and environmentally friendly? A. Halon gas B. Wet-pipe sprinklers C. Dry-pipe sprinklers D. Carbon dioxide gas

1 Answers  


Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device? A. Router B. Bridge C. Repeater D. Gateway

1 Answers  


A company has recently upgraded its purchase system to incorporate EDI transmissions. Which of the following controls should be implemented in the EDI interface in order to provide for efficient data mapping? A. Key verification B. One-for-one checking C. Manual recalculations D. Functional acknowledgements

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)