0
What are the four basic questions that a transaction processing system audit tries to answer?
Wiki User
∙ 11y ago
Add your answer:
Earn +20 pts
WHAT IS Non-repudiation of data?
Non-repudiation of data refers to the ability to prove that a specific individual took a particular action and cannot deny it later. It ensures that the sender of a message or creator of data cannot later deny the authenticity of their actions. This is often achieved through the use of digital signatures or audit logs.
How can data integrity be maintained?
Data integrity can be maintained by implementing methods such as data validation, data encryption, access controls, regular backups, and audit trails. By ensuring that data is accurate, secure, and only accessible to authorized users, organizations can safeguard their data integrity. Regular monitoring and updates to security measures are also essential in maintaining data integrity.
How do you maintain confidentiality in information?
To maintain confidentiality in information, you can ensure data encryption, limit access to sensitive information only to authorized personnel, establish secure data storage practices, and regularly audit and monitor access to data. It is also important to establish clear policies and procedures for handling confidential information and provide training to staff on confidentiality protocols.
What is Non-repudiation in information assurance?
Non-repudiation in information assurance refers to the ability to prove that a specific individual took a particular action, such as sending a message or conducting a transaction, and that they cannot deny having done so. It provides assurance that the sender cannot later deny their involvement in the communication or transaction. Non-repudiation mechanisms like digital signatures and audit trails help ensure accountability and trust in electronic transactions.
What is an synonym for inquiry?
question, analysis, audit, catechizing, check, cross-examination, delving, disquisition, examination, exploration, fishing expedition, grilling, hearing, inquest, inquisition, inspection, interrogation, interrogatory, investigation, legwork, poll, probe, probing, pursuit, query, quest, question, questioning, quizzing, request, research, scrutiny, search, study, survey, third degree, trial balloon
What do you mean by system audit?
System audit is a process of checking and illustrating a system.
What is partial audit?
An audit which is conducted considering the particular area of accounting. Under partial audit, audit of whole account is not conducted. Generally, transaction of business is related to cash, debtor, creditor, stock etc. A business may conduct an audit of any of these transactions. An auditor should conduct audit of that transaction as per the scope determined by the agreement. An auditor sign the report clearing stating that the engagement is 'partial audit'. If it is not done so, an auditor will be liable for the loss which is caused due to using the report as complete audit.
What are the main steps in the night audit process?
The main steps when conducting the night audit process includes security checks. The processing of the late charges, processing floats and the balance of the shifts.
What are the main steps in the conduct night audit process?
The main steps when conducting the night audit process includes security checks. The processing of the late charges, processing floats and the balance of the shifts.
What is night audit?
Night Audit is a common activity which is carried out by authorized persons such as Admin or Auditor. That is you must be privileged to audit. The auditor at the end of the day can do the audit on hotel transaction activities carried out on that day and get back to the management if found something improper.
How do you audit entertainment expenses?
The best way to audit entertainment expenses is to compare the receipts to the expenditures. When there is a problem you should contact the accounting department to get the details about the transaction.
What are audit queries?
Audit queries are questions asked by an auditor during an investigation. These may be used to gather information to come to a conclusion in the audit.
What is the importance of sampling in audit testing?
It takes too much time and effort to check each transaction.
What is audit client screening and what are audit client screening procedures?
During an audit, a client may be screened before the actual audit to inform them of what will take place. This is a time to give them information on what to bring and answer questions.
What is system auditing?
A system audit is an audit made throughoutÊthe computer system to determine the significance of their effectiveness and to recommend improvements. It is an audit of a system or subsystem against system requirements in order to show conformity or nonconformity to the system.Ê
What is sales audit trial?
I assume you mean "audit trail". An audit trail is any system set up to check who did what, and when.
How does the project audit differ from the performance measurement control system?
How does the project audit differ from the performance measjrement control system
