|
|
เตรียมตัวสอบ CISA
| Area 03 : Question 38 ( C2 - 38 ) |
|
3
4
|
Question : Which of the following tools for controlling input/output of data are used to verify output results and control totals by matching them against the input data and control totals ?
| A) |
Batch header forms |
| |
| B) |
Batch balancing |
| |
| C) |
Data conversion error corrections |
| |
| D) |
Access controls over print spools |
| Question |
| |
( ) |
|
| |
| Choice : A |
| |
| Choice : B |
| |
| Choice : C |
| |
| Choice : D |
The Correct Answer is :
B. Batch balancing
Explanation :
Batch balancing is used to verify output results and control totals by matching them against the input data and control totals.
This can be performed by the computer program where the control totals were input into the computer with the batch input.
Batch header forms control data preparation; data conversion error corrections correct errors that occur due to duplication of transactions and inaccurate data entry; and access controls over print spools prevent reports from being accidentally deleted form print spools or directed to a different printer.
|
