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เตรียมตัวสอบ CISA
| Area 02 : Question 51 ( C1 - 51 ) |
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Question : The data control department responsible for data entry should :
| A) |
maintain access rules to data and other IT resources. |
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| B) |
periodically review and evaluate the data security policy. |
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| C) |
ensure proper safekeeping of source documents until processing is complete. |
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| D) |
monitor security violations and take corrective action. |
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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 :
C. ensure proper safekeeping of source documents until processing is complete.
Explanation :
The data control department performing data entry is responsible for receiving source documents from various departments and ensuring proper safekeeping of such until processing is complete and source documents and output are returned.
Choices A, B and D are the responsibility of the security administration department.
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