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Study tips CISA

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

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

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

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

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

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

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

The MAIN purpose of a transaction audit trail is to:

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

Which of the following would BEST meet these objectives?

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