BEC CPA IT Exam Questions & Answers 2023/2024
Reasonableness Check - ANSWER-look at the values in 2 related fields to ensure that they are make sense as a unit
A validity Check - ANSWER-compares the value entered in the field to a list of valid data
COBIT - ANSWER-Control Objectives for In...
BEC CPA IT Exam Questions & Answers
2023/2024
Reasonableness Check - ANSWER-look at the values in 2 related fields to ensure that they are make
sense as a unit
A validity Check - ANSWER-compares the value entered in the field to a list of valid data
COBIT - ANSWER-Control Objectives for Information and Related Technology
Data mart - ANSWER-data warehouse that contains pre-configured data to meet the need of specific
departments
Digital signature - ANSWER-provide a means of authentication message delivered over the internet (is
used to determine that a message unaltered in transmission)
Parity check - ANSWER-control to detect errors in data transmission
The data control clerk - ANSWER-controls the flow of all documents in and out of computer operations
Database admin - ANSWER-grands access to specific data files and filed
Master file - ANSWER-maintain balances by accounts (just like a ledgers)
Digital certficate - ANSWER-highest level of electronic authentification
VAN - ANSWER-provide additional security and are used in EDI (electronic data interchange)
transactions.
Benefits of EDI - ANSWER-1) Reduction in the ordering cost 2) Faster transaction processing
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