If a system is using a validity check that verifies entered data is formatted correctly, this is an example of?Select answer from the options belowInternal ControlIT GeneralIT ApplicationManual Control
Question
If a system is using a validity check that verifies entered data is formatted correctly, this is an example of?Select answer from the options belowInternal ControlIT GeneralIT ApplicationManual Control
Solution
This is an example of an IT Application control. IT Application controls refer to the transactions and data relating to each computer-based application system and are therefore specific to each application. The objectives of IT application controls are to ensure the completeness, accuracy, authorization, and validity of all transactions and data during application processing. In this case, the validity check that verifies entered data is formatted correctly is a specific control related to a specific application, hence it is an IT Application control.
Similar Questions
What is an automatic computer check to make sure data entered is sensible and reasonable known as?Double entryVerificationValidation
Compliance Testing to ensure controls are working effectively and Substantive Testing to validate the integrity of actual system data.
Correcting inconsistencies across data is an example of which of the following?Question 7Answera.Obtaining the datab.Validating the data for integrityc.Validating the data for completenessd.Cleaning the data
Question 10Which of the following is an example of validation?1 pointuse of the software provides the correct results as documentedensuring the system locks out an account after three failed log-in attemptssoftware is well-received by the usersoftware recognizes incorrect inputs
Explain, using examples, why validation andverification do not ensure that data is correct.
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