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เตรียมตัวสอบ CISA
| Area 02 : Question 25 ( C1 - 25 ) |
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3
4
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Question : Which of the following functions is NOT performed by the IS control group ?
| A) |
Supervision of the distribution of output |
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| B) |
Logging of input data |
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| C) |
Scrutiny of error listings |
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| D) |
Correction of errors |
| Question |
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| Choice : A |
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| Choice : B |
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| Choice : C |
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| Choice : D |
The Correct Answer is :
D. Correction of errors
Explanation :
These are all functions of the control group, with the exception of correction of errors. It is the responsibility of the control group to log errors, call them to the attention of the originating department for correction, and monitor their timely resubmission.
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