Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


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

A. during data preparation.

B. in transit to the computer.

C. between related computer runs.

D. during the return of the data to the user department.

Answers were Sorted based on User's Feedback



To reduce the possibility of losing data during processing, the FIRST point at which control totals..

Answer / guest

Answer: A

During data preparation is the best answer because it
establishes control at the earliest point.

Is This Answer Correct ?    2 Yes 1 No

To reduce the possibility of losing data during processing, the FIRST point at which control totals..

Answer / s v subrahmanyam

IN TRANSIT PHASE

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

Which of the following functions should be performed by the application owners to ensure an adequate segregation of duties between IS and end users? A. System analysis B. Authorization of access to data C. Application programming D. Data administration

1 Answers  


An IS auditor who is reviewing application run manuals would expect them to contain: A. details of source documents. B. error codes and their recovery actions. C. program logic flowcharts and file definitions. D. change records for the application source code.

3 Answers  


Which of the following is the MOST important objective of data protection? A. Identifying persons who need access to information B. Ensuring the integrity of information C. Denying or authorizing access to the IS system D. Monitoring logical accesses

1 Answers  


Structured programming is BEST described as a technique that: A. provides knowledge of program functions to other programmers via peer reviews. B. reduces the maintenance time of programs by the use of small-scale program modules. C. makes the readable coding reflect as closely as possible the dynamic execution of the program. D. controls the coding and testing of the high-level functions of the program in the development process.

1 Answers  


When implementing an application software package, which of the following presents the GREATEST risk? A. Uncontrolled multiple software versions B. Source programs that are not synchronized with object code C. Incorrectly set parameters D. Programming errors

2 Answers  


The impact of EDI on internal controls will be: A. that fewer opportunities for review and authorization will exist. B. an inherent authentication. C. a proper distribution of EDI transactions while in the possession of third parties. D. that IPF management will have increased responsibilities over data center controls.

1 Answers  


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.

1 Answers  


IS management has recently informed the IS auditor of its decision to disable certain referential integrity controls in the payroll system to provide users with a faster report generator. This will MOST likely increase the risk of: A. data entry by unauthorized users. B. a nonexistent employee being paid. C. an employee receiving an unauthorized raise. D. duplicate data entry by authorized users.

1 Answers  


Which of the following is a benefit of using callback devices? A. Provide an audit trail B. Can be used in a switchboard environment C. Permit unlimited user mobility D. Allow call forwarding

2 Answers  


An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the: A. maintenance of access logs of usage of various system resources. B. authorization and authentication of the user prior to granting access to system resources. C. adequate protection of stored data on servers by encryption or other means. D. accountability system and the ability to identify any terminal accessing system resources.

1 Answers   CISA,


A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it:

5 Answers   Cognizant,


When auditing a mainframe operating system, what would the IS auditor do to establish which control features are in operation? A. Examine the parameters used when the system was generated B. Discuss system parameter options with the vendor C. Evaluate the systems documentation and installation guide D. Consult the systems programmers

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)