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
Answers were Sorted based on User's Feedback
Answer / guest
Answer: D
A before-and-after maintenance report is the best answer
because a visual review would provide the most positive
verification that updating was proper.
| Is This Answer Correct ? | 7 Yes | 0 No |
An IS auditor should be involved in: A. observing tests of the disaster recovery plan. B. developing the disaster recovery plan. C. maintaining the disaster recovery plan. D. reviewing the disaster recovery requirements of supplier contracts.
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