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Quiz CISA

Quiz CISA, Certified Information Systems Auditor

Which of the following would BEST meet these objectives?

An appropriate control for ensuring the authenticity of orders received in an EDI application is to:

The MAIN purpose of a transaction audit trail is to:

Which of the following is the GREATEST risk to the effectiveness of application system controls?

Which of the following will BEST ensure the successful offshore development of business applications?

Which of the following is the GREATEST risk when implementing a data warehouse?

Which of the following data validation edits is effective in detecting transposition and transcription errors?

What control detects transmission errors by appending calculated bits onto the end of each segment of data?

What process uses test data as part of a comprehensive test of program controls in a continuous online manner?

To ensure that transactions are not lost during processing, an IS auditor should recommend the inclusion of:

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