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 provides a mechanism for coding and compiling programs interactively? A. Firmware B. Utility programs C. Online programming facilities D. Network management software

1 Answers  


The PKI element that manages the certificate life cycle, including certificate directory maintenance and certificate revocation list (CRL) maintenance and publication is the: A. certificate authority. B. digital certificate. C. certification practice statement. D. registration authority.

2 Answers  


Which of the following is a strength of the program evaluation review technique (PERT) over other techniques? PERT: A. considers different scenarios for planning and control projects. B. allows the user to input program and system parameters. C. tests system maintenance processes accurately. D. estimates costs of system projects.

1 Answers  


Linux is an __________ operating system

2 Answers   Apple,


An organization's disaster recovery plan should address early recovery of: A. all information systems processes. B. all financial processing applications. C. only those applications designated by the IS manager. D. processing in priority order, as defined by business management.

1 Answers  


An IS auditor should use statistical sampling and not judgmental (nonstatistical) sampling, when: A. the probability of error must be objectively quantified. B. the auditor wants to avoid sampling risk. C. generalized audit software is unavailable. D. the tolerable error rate cannot be determined.

1 Answers  


Which of the following findings would an IS auditor be MOST concerned about when performing an audit of backup and recovery and the offsite storage vault? A. There are three individuals with a key to enter the area. B. Paper documents also are stored in the offsite vault. C. Data files, which are stored in the vault, are synchronized. D. The offsite vault is located in a separate facility.

1 Answers   Apple,


The intent of application controls is to ensure that when inaccurate data is entered into the system, the data is: A. accepted and processed. B. accepted and not processed. C. not accepted and not processed. D. not accepted and processed.

1 Answers  


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

2 Answers  


The process of using interpersonal communication skills to get unauthorized access to company assets is called: A. wire tapping. B. trap doors. C. war dialing. D. social engineering.

1 Answers  


When auditing the requirements phase of a system development project, an IS auditor would: A. assess the adequacy of audit trails. B. identify and determine the criticality of the need. C. verify cost justifications and anticipated benefits. D. ensure that control specifications have been defined.

1 Answers  


Which of the following types of firewalls would BEST protect a network from an Internet attack? A. Screened subnet firewall B. Application filtering gateway C. Packet filtering router D. Circuit-level gateway

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)