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



Which of the following data validation edits is effective in detecting transposition and transcript..

Answer / guest

Answer: B

A check digit is a numeric value that is calculated
mathematically and is appended to data to ensure that the
original data have not been altered or an incorrect, but
valid, value substituted. This control is effective in
detecting transposition and transcription errors. A range
check is checking data that matches a predetermined range of
values. A validity check is programmed checking of the data
validity in accordance with predetermined criteria. In a
duplicate check, new or fresh transactions are matched to
those previously entered to ensure that they are not already
in the system.

Is This Answer Correct ?    11 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

An advantage of the use of hot sites as a backup alternative is that: A. the costs associated with hot sites are low. B. hot sites can be used for an extended amount of time. C. hot sites can be made ready for operation within a short period of time. D. they do not require that equipment and systems software be compatible with the primary site.

1 Answers  


An IS auditor reviewing database controls discovered that changes to the database during normal working hours were handled through a standard set of procedures. However, changes made after normal hours required only an abbreviated number of steps. In this situation, which of the following would be considered an adequate set of compensating controls? A. Allow changes to be made only with the DBA user account. B. Make changes to the database after granting access to a normal user account C. Use the DBA user account to make changes, log the changes and review the change log the following day. D. Use the normal user account to make changes, log the changes and review the change log the following day.

1 Answers  


Congestion control is BEST handled by which OSI layer? A. Data link B. Session layer C. Transport layer D. Network layer

3 Answers  


The extent to which data will be collected during an IS audit should be determined, based on the: A. availability of critical and required information. B. auditor's familiarity with the circumstances. C. auditee's ability to find relevant evidence. D. purpose and scope of the audit being done.

1 Answers  


Which of the following BEST describes the role of a systems analyst? A. Defines corporate databases B. Designs systems based on the needs of the user C. Schedules computer resources D. Tests and evaluates programmer and optimization tools

1 Answers  






A decision support system (DSS): A. is aimed at solving highly structured problems. B. combines the use of models with nontraditional data access and retrieval functions. C. emphasizes flexibility in the decision making approach of users. D. supports only structured decision-making tasks.

1 Answers  


Losses can be minimized MOST effectively by using outside storage facilities to do which of the following? A. Provide current, critical information in backup files B. Ensure that current documentation is maintained at the backup facility C. Test backup hardware D. Train personnel in backup procedures

1 Answers  


While developing a risk-based audit program, which of the following would the IS auditor MOST likely focus on? A. Business processes B. Critical IT applications C. Corporate objectives D. Business strategies

3 Answers   CISA,


Once an organization has finished the business process reengineering (BPR) of all its critical operations, the IS auditor would MOST likely focus on a review of: A. pre-BPR process flowcharts. B. post-BPR process flowcharts. C. BPR project plans. D. continuous improvement and monitoring plans.

2 Answers  


Which of the following procedures would MOST effectively detect the loading of illegal software packages onto a network? A. The use of diskless workstations B. Periodic checking of hard drives C. The use of current antivirus software D. Policies that result in instant dismissal if violated

1 Answers  


Birth date and marriage date items were switched while entering data. Which of the following data validation checks could detect this? A. Logical relationship B. Sequence C. Reasonableness D. Validity

1 Answers  


Controls designed to ensure that unauthorized changes are not made to information residing in a computer file are known as: A. data security controls. B. implementation controls. C. program security controls. D. computer operations controls.

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)