Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 1 Answers
- 9800 Views
- I also Faced
- E-Mail Answers
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 |
The PRIMARY objective of conducting a post-implementation review is to assess whether the system A) achieved the desired objectives B) provides for backup and recovery C) provides for information security D) documentation is clear and understandable
Data edits are an example of: A. preventive controls. B. detective controls. C. corrective controls. D. compensating controls.
In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced by: A. the availability of CAATs. B. management's representation. C. organizational structure and job responsibilities. D. the existence of internal and operational controls
A universal serial bus (USB) port: A. connects the network without a network card. B. connects the network with an Ethernet adapter. C. replaces all existing connections. D. connects the monitor.
An IS auditor performing an application maintenance audit would review the log of program changes for the: A. authorization for program changes. B. creation date of a current object module. C. number of program changes actually made. D. creation date of a current source program.
Which of the following tests performed by an IS auditor would be the MOST effective in determining compliance with an organization's change control procedures? A. Review software migration records and verify approvals. B. Identify changes that have occurred and verify approvals. C. Review change control documentation and verify approvals. D. Ensure that only appropriate staff can migrate changes into production.
Which of the following is the MOST important function to be performed by IT management within an outsourced environment? A. Ensuring that invoices are paid to the provider B. Participating in systems design with the provider C. Renegotiating the provider's fees D. Monitoring the outsourcing provider's performance
An IS auditor doing penetration testing during an audit of Internet connections would: A. evaluate configurations. B. examine security settings. C. ensure virus-scanning software is in use. D. use tools and techniques that are available to a hacker.
Which of the following access control functions is LEAST likely to be performed by a database management system (DBMS) software package? A. User access to field data B. User sign-on at the network level C. User authentication at the program level D. User authentication at the transaction level
An audit charter should: A. be dynamic and change often to coincide with the changing nature of technology and the audit profession. B. clearly state audit objectives for the delegation of authority for the maintenance and review of internal controls. C. document the audit procedures designed to achieve the planned audit objectives. D. outline the overall authority, scope and responsibilities of the audit function.
What data should be used for regression testing? A. Different data than used in the previous test B. The most current production data C. The data used in previous tests D. Data produced by a test data generator
An IS auditor discovers evidence of fraud perpetrated with a manager's user id. The manager had written the password, allocated by the system administrator, inside his/her desk drawer. The IS auditor should conclude that the: A. manager's assistant perpetrated the fraud. B. perpetrator cannot be established beyond doubt. C. fraud must have been perpetrated by the manager. D. system administrator perpetrated the fraud.
Cisco Certifications 
