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Detail Form
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1.
Whenever business processes have been re-engineered, the IS auditor attempts to identify and quantify the impact of any controls that might have been removed, or controls that might not work as effectively after business process changes. True or false?
2.
When should an application-level edit check to verify that availability of funds was completed at the electronic funds transfer (EFT) interface?
3.
________________ (fill in the blank) should be implemented as early as data preparation to support data integrity at the earliest point possible.
4.
What is used as a control to detect loss, corruption, or duplication of data?
5.
Data edits are implemented before processing and are considered which of the following?
6.
Processing controls ensure that data is accurate and complete, and is processed only through which of the following?
7.
What is a data validation edit control that matches input data to an occurrence rate? Choose the BEST answer.
8.
A substantive test to verify that tape library inventory records are accurate is:
9.
When performing a computer forensic investigation, in regard to the evidence gathered, an IS auditor should be MOST concerned with:
10.
An IS auditor interviewing a payroll clerk finds that the answers do not support job descriptions and documented procedures. Under these circumstances, the IS auditor should: