CISA Isaca CISA
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Demo Question 2.
Which of the following is a data validation edit and control?
A. Hash totals
B. Reasonableness checks
C. Online access controls
D. Before and after image reporting
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Answer: B
Explanation: :
A reasonableness check is a data validation edit and control, used
to ensure that data conforms to predetermined criteria.
Incorrect answers:
A. A hash total is a total of any numeric data field or series of data
elements in a data file. This total is checked against a control total
of the same field or fields to ensure completeness of processing.
B. Online access controls are designed to prevent unauthorized access
to the system and data.
C. Before and after image reporting is a control over data files that
makes it possible to trace changes.
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