Following an evaluation of an organization's IT controls, an internal auditor suggested improving the process where results are compared against the input. Which of the following IT controls would the internal auditor recommend?
Following an evaluation of an organization's IT controls, an internal auditor suggested improving the process where results are compared against the input. Which of the following IT controls would the internal auditor recommend?
Output controls are measures designed to ensure the accuracy, completeness, and validity of the data output from a system. They help compare results against the input to ensure that the processed output is correct and reliable. By implementing strong output controls, an organization can ensure that the data produced by its IT systems meets expected standards and accurately reflects the input data, helping to identify and correct any discrepancies that may arise during data processing.
Should this be B? My understanding is the internal auditor would recommend input controls to improve the process where results are compared against the input. Input controls are measures put in place to ensure the accuracy, completeness, and validity of the data entered into a system. They help prevent data entry errors or fraudulent activities. An example of an input control is data validation, which checks if the entered data meets predetermined criteria. This can include format checks, range checks, and reasonableness checks. By implementing strong input controls, an organization can enhance the integrity and reliability of its IT systems and the resulting output. Anyone agree?