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เตรียมตัวสอบ CISA
Question : Which of the following statements regarding test data techniques is TRUE ?
| A) |
It tests only preconceived situations. |
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| B) |
It requires the use of a test data generator. |
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| C) |
It requires a high degree of technical IS knowledge. |
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| D) |
It requires limited computer time and clerical effort. |
The Correct Answer is :
A. It tests only preconceived situations.
Explanation :
Test data are prepared based on the IS Auditor's understanding of how a system functions.
This understanding may be based on out-dated documentation, or end-user perception, both of which are subject to preconceived situations and errors.
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