Exam IIA-CIA-Part3 All QuestionsBrowse all questions from this exam
Question 45

Which of the following application-based controls is an example of a programmed edit check?

    Correct Answer: A

    A programmed edit check is an automated control within an application that verifies the reasonableness of data entries. A reasonableness check is an example of this, as it assesses data by comparing it against predefined criteria to ensure it falls within acceptable ranges or parameters. This helps to identify and prevent errors or inconsistencies in the input data. Other options such as transaction logs, input error correction, and authorization for access do not function primarily as edit checks; they serve different purposes within an application's control processes.

Discussion
dedfefOption: C

how is input error correction not a edit check?

KelimeOption: A

A. Reasonableness check. A programmed edit check, like a reasonableness check, verifies data for accuracy and logic based on predefined rules. It helps identify data that falls outside expected ranges or values, which can help catch errors or inconsistencies in the input data.

Tico

An edit check doesn’t have correction function, I guess.