1. Categories >> Certifications >> CISA Certification
  2. Suggest New Category

Which of the following would be the BEST method for ensuring
that critical fields in a master record have been updated
properly?

A. Field checks

B. Control totals

C. Reasonableness checks

D. A before-and-after maintenance report

Question Posted / guest

Answer Posted / guest

Answer: D

A before-and-after maintenance report is the best answer
because a visual review would provide the most positive
verification that updating was proper.

Is This Answer Correct ?    7 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT

2975

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

1205