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Which of the following is the BEST form of transaction
validation?
A. Use of key field verification techniques in data entry
B. Use of programs to check the transaction against criteria
set by management
C. Authorization of the transaction by supervisory personnel
in an adjacent department
D. Authorization of the transaction by a department
supervisor prior to the batch process
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Answer: B
Use of programs to check the transaction against criteria
set by management is the best answer because validation
involves comparison of the transaction against predefined
criteria.
| Is This Answer Correct ? | 2 Yes | 0 No |
With reference to the risk management process, which of the following statements is correct? A. Vulnerabilities can be exploited by a threat. B. Vulnerabilities are events with the potential to cause harm to IS resources. C. Vulnerability exists because of threats associated with use of information resources. D. Lack of user knowledge is an example of a threat.
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