Interested to Buy Any Domain ? << Click Here >> for more details...
A tax calculation program maintains several hundred tax
rates. The BEST control to ensure that tax rates entered
into the program are accurate is:
A. an independent review of the transaction listing.
B. a programmed edit check to prevent entry of invalid data.
C. programmed reasonableness checks with 20 percent data
entry range.
D. a visual verification of data entered by the processing
department.
- 1 Answers
- 5823 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: A
Tax rates represent critical data that will be used in
numerous calculations and should be independently verified
by someone other than the entry person before they are used
in processing. Choices B and C are programmed controls that
are useful for preventing gross errors, that is, errors such
as an added zero or alpha instead of a numeric. A tax table
must be 100 percent accurate, not just readable. Choice D
will allow the data entry person to check input accuracy,
but it is not sufficient.
| Is This Answer Correct ? | 6 Yes | 0 No |
To prevent unauthorized entry to the data maintained in a dial-up fast response system, an IS auditor should recommend: A. online terminals be placed in restricted areas. B. online terminals be equipped with key locks. C. ID cards be required to gain access to online terminals. D. online access be terminated after three unsuccessful attempts.
Antivirus software should be used as a: A. detective control. B. preventive control. C. corrective control. D. compensating control.
With regard to sampling it can be said that: A. sampling is generally applicable when the population relates to an intangible or undocumented control. B. if an auditor knows internal controls are strong, the confidence coefficient may be lowered. C. attribute sampling would help prevent excessive sampling of an attribute by stopping an audit test at the earliest possible moment. D. variable sampling is a technique to estimate the rate of occurrence of a given control or set of related controls.
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
Which of the following procedures would BEST determine whether adequate recovery/restart procedures exist? A. Reviewing program code B. Reviewing operations documentation C. Turning off the UPS, then the power D. Reviewing program documentation
IT governance ensures that an organization aligns its IT strategy with: A. Enterprise objectives. B. IT objectives. C. Audit objectives. D. Finance objectives.
The development of an IS security policy is ultimately the responsibility of the: A. IS department. B. security committee. C. security administrator. D. board of directors.
Which of the following processes is the FIRST step in developing a business continuity and disaster recovery plan for an organization? A. Alternate site selection B. Business impact analysis C. Test procedures and frequency D. Information classification
After installing a network, an organization installed a vulnerability assessment tool or security scanner to identify possible weaknesses. Which is the MOST serious risk associated with such tools? A. Differential reporting B. False positive reporting C. False negative reporting D. Less detail reporting
An IT steering committee would MOST likely perform which of the following functions? A. Placement of a purchase order with the approved IT vendor B. Installation of systems software and application software C. Provide liaison between IT department and user department D. Interview staff for the IT department
Which of the following is a continuity plan test that uses actual resources to simulate a system crash to cost-effectively obtain evidence about the plan's effectiveness? A. Paper test B. Post test C. Preparedness test D. Walk-through
Which of the following is MOST likely to result from a business process reengineering (BPR) project? A. An increased number of people using technology B. Significant cost savings, through a reduction in the complexity of information technology C. A weaker organizational structures and less accountability D. Increased information protection (IP) risk will increase
Cisco Certifications 
