Isaca CISA Quiz 232 Topic 4 Questions 1156-1160

Question: 1

Information for detecting unauthorized input from a terminal would be BEST provided by the:

Aconsole log printout.

Btransaction journal.

Cautomated suspense file listing.

Duser error report.

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Question: 2

Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks?

ACheck digit

BExistence check

CCompleteness check

DReasonableness check

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Question: 3

The editing/validation of data entered at a remote site would be performed MOST effectively at the:

Acentral processing site after running the application system.

Bcentral processing site during the running of the application system.

Cremote processing site after transmission of the data to the central processing site.

Dremote processing site prior to transmission of the data to the central processing site.

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Question: 4

To reduce the possibility of losing data during processing, the FIRST point at which control totals should be implemented is:

Aduring data preparation.

Bin transit to the computer.

Cbetween related computer runs.

Dduring the return of the data to the user department.

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Question: 5

Functional acknowledgements are used:

Aas an audit trail for EDI transactions.

Bto functionally describe the IS department.

Cto document user roles and responsibilities.

Das a functional description of application software.

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Isaca CISA Quiz:232 Topic:4 Questions:1156-1160