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เตรียมตัวสอบ CISA
| Area 02 : Question 06 ( C1 - 6 ) |
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3
4
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Question : An IS auditor who is reviewing application run manuals would expect them to contain :
| A) |
details of source documents. |
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| B) |
error codes and their recovery actions. |
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| C) |
program logic flowcharts and file definitions. |
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| D) |
change records for the application source code. |
| 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 :
B. error codes and their recovery actions.
Explanation :
Application run manuals should include actions taken on reported errors that are essential for the operator to function properly.
Source documents and source code are irrelevant to the operator.
Although dataflow diagrams may be useful, detailed program diagrams and file definitions are not.
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