A validation which ensures that input data are matched to
predetermined reasonable limits or occurrence rates, is
known as:

A. Reasonableness check.

B. Validity check.

C. Existence check.

D. Limit check.

Answers were Sorted based on User's Feedback



A validation which ensures that input data are matched to predetermined reasonable limits or occurr..

Answer / guest

Answer: A

A reasonableness check ensures that input data are matched
to predetermined reasonable limits or occurrence rates. A
validity check is a programmed checking of the data validity
in accordance with predetermined criteria. Existence checks
are checks for data reentered correctly and agree with valid
predetermined criteria. A limit check ensures data does not
exceed a predetermined amount.

Is This Answer Correct ?    14 Yes 1 No

A validation which ensures that input data are matched to predetermined reasonable limits or occurr..

Answer / antoine

A. Reasonableness check.

Is This Answer Correct ?    3 Yes 4 No

Post New Answer

More CISA Certification Interview Questions

An IS auditor involved as a team member in the detailed system design phase of a system under development would be MOST concerned with: A. internal control procedures. B. user acceptance test schedules. C. adequacy of the user training program. D. clerical processes for resubmission of rejected items.

1 Answers  


A number of system failures are occurring when corrections to previously detected errors are resubmitted for acceptance testing. This would indicate that the maintenance team is probably not adequately performing which of the following types of testing? A. Unit testing B. Integration testing C. Design walk-throughs D. Configuration management

1 Answers  


Which of the following can be used to verify output results and control totals by matching them against the input data and control totals? A. Batch header forms B. Batch balancing C. Data conversion error corrections D. Access controls over print spools

1 Answers  


An integrated test facility is considered a useful audit tool because it: A. is a cost-efficient approach to auditing application controls. B. enables the financial and IS auditors to integrate their audit tests. C. compares processing output with independently calculated data. D. provides the IS auditor with a tool to analyze a large range of information.

2 Answers  


The MOST significant level of effort for business continuity planning (BCP) generally is required during the: A. testing stage. B. evaluation stage. C. maintenance stage. D. early stages of planning.

2 Answers  






Which of the following data validation edits is effective in detecting transposition and transcription errors? A. Range check B. Check digit C. Validity check D. Duplicate check

1 Answers  


After installing a network, an organization installed a vulnerability assessment tool or security scanner to identify possible weaknesses. Which is the MOST serious risk associated with such tools? A. Differential reporting B. False positive reporting C. False negative reporting D. Less detail reporting

1 Answers  


The MOST appropriate person to chair the steering committee for a system development project with significant impact on a business area would be the: A. business analyst. B. chief information officer. C. project manager. D. executive level manager.

1 Answers  


Which of the following BEST determines that complete encryption and authentication protocols exist for protecting information while transmitted? A. A digital signature with RSA has been implemented. B. Work is being done in tunnel mode with the nested services of AH and ESP C. Digital certificates with RSA are being used. D. Work is being done in transport mode, with the nested services of AH and ESP

1 Answers  


A manufacturer has been purchasing materials and supplies for its business through an e-commerce application. Which of the following should this manufacturer rely on to prove that the transactions were actually made? A. Reputation B. Authentication C. Encryption D. Nonrepudiation

1 Answers  


When performing a general controls review, an IS auditor checks the relative location of the computer room inside the building. What potential threat is the IS auditor trying to identify? A. Social engineering B. Windstorm C. Earthquake D. Flooding

1 Answers  


Which of the following is intended to detect the loss or duplication of input? A. Hash totals B. Check digits C. Echo checks D. Transaction codes

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)