Ask Experts Questions for FREE Help !
Ask
    bidingmytime's Avatar
    bidingmytime Posts: 92, Reputation: 13
    Junior Member
     
    #1

    May 4, 2010, 08:48 AM
    CPA exam IT Auditing question
    It is a multiple choice but I can't find the answer anywhere and I've looked all over the internet. Here it is:

    An inexperienced computer operator mounted an incorrect version of the accounts receivable master file on a tape drive during processing. Because of this error, the entire processing run had to be repeated at a significant cost. Which of the following controls would be most effective in preventing this type of operator error from affecting the processing of files?

    a. Data transmission check
    b. File header label check
    c. Memory isolation
    d. Frequent changes to logon passwords

    My best guess right now is b, file header label, which is defined on the internet as, "A block of data at the beginning of a magnetic tape file containing descriptive information to identify the file. Also known as header."

    I know d isn't right because it wouldn't make sense.

    I think c might be a good guess too though. I found the definition for memory protection , which might be the same thing as memory isolation. The definition is:"A technique that prohibits one program from accidentally clobbering another active program. Using various different techniques, a protective boundary is created around the program, and instructions within the program are prohibited from referencing data outside of that boundary."

    And a, data transmission check, I'm not sure what that is, I can only find what data transmission is but not data transmission check.


    Does anyone have any input on this question? Do you think b is the correct answer?
    morgaine300's Avatar
    morgaine300 Posts: 6,561, Reputation: 276
    Uber Member
     
    #2

    May 12, 2010, 11:34 PM

    They're expecting you to know computer junk for the CPA exam now? Wow.

    I can only say that I agree it wouldn't be D.

    Honestly, my suggestion would be to post this, or a link to this thread, over in the computer area.
    https://www.askmehelpdesk.com/computers-technology/

Not your question? Ask your question View similar questions

 

Question Tools Search this Question
Search this Question:

Advanced Search

Add your answer here.


Check out some similar questions!

What is forensic auditing? [ 1 Answers ]

I want write a project on forensic auditing. I need a topic on it and some materials that will aid my writing on the provided topic.thanks

What is on the per-exam for lpn or practice exam [ 1 Answers ]

What is on practice exam for LPN?

CPA exam class which to take? [ 2 Answers ]

I'm soposed to be taking the CPA exam this summer and was all set up for the Becker review exam and my friend bailed on me last minute. My boss recommends I don't do the Becker review but to do Gleim review, it's a self study program that works at my pace instead of the fast paced and stressful...

Forensic auditing [ 1 Answers ]

How do I obtain a forensic auditing qualifications,what must I study to obtain it?

Exam question [ 1 Answers ]

Sunshades Awnings had the following purchases and sales during the fourth quarter of 2005. Beginning inventory as of 9/30/05 was $0 on hand. Purchase DatePurchase Qty Unit/Cost Sale DateSale Qty Price/Unit 10/10/05 100 $2.00 10/2/05 450 ...


View more questions Search