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Data edits are an example of:

A. preventive controls.

B. detective controls.

C. corrective controls.

D. compensating controls.

Answers were Sorted based on User's Feedback



Data edits are an example of: A. preventive controls. B. detective controls. C. corrective ..

Answer / guest

Answer: A

Data edits are preventive controls since they are used in a
program before data is processed, thus preventing the
processing of data containing errors.

Is This Answer Correct ?    16 Yes 3 No

Data edits are an example of: A. preventive controls. B. detective controls. C. corrective ..

Answer / an

A. preventive controls

Is This Answer Correct ?    1 Yes 0 No

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More CISA Certification Interview Questions

While designing the business continuity plan (BCP) for an airline reservation system, the MOST appropriate method of data transfer/back up at an offsite location would be: A. shadow file processing. B. electronic vaulting. C. hard-disk mirroring. D. hot-site provisioning.

2 Answers  


Which of the following forms of evidence for the auditor would be considered the MOST reliable? A. An oral statement from the auditee B. The results of a test performed by an IS auditor C. An internally generated computer accounting report D. A confirmation letter received from an outside source

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Which of the following would contribute MOST to an effective business continuity plan (BCP)? The BCP: A. document was circulated to all interested parties. B. planning involved all user departments. C. was approved by senior management. D. was audited by an external IS auditor.

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2 Answers  


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