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Quiz CISA

Quiz CISA, Certified Information Systems Auditor

Functional acknowledgements are used:

To reduce the possibility of losing data during processing, the FIRST point at which control totals should be implemented is:

The editing/validation of data entered at a remote site would be performed MOST effectively at the:

Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks?

Information for detecting unauthorized input from a terminal would be BEST provided by the:

Before implementing controls, management should FIRST ensure that the controls:

The purpose of a checksum on an amount field in an electronic data interchange (EDI) communication of financial transactions is to ensure:

Which of the following situations would increase the likelihood of fraud?

Which of the following techniques would BEST help an IS auditor gain reasonable assurance that a project can meet its target date?

The IS auditor should:

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