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Exam CISA topic 1 question 1186 discussion

Actual exam question from Isaca's CISA
Question #: 1186
Topic #: 1
[All CISA Questions]

Which of the following is the MOST effective accuracy control for entry of a valid numeric part number?

  • A. Comparison to historical order pattern
  • B. Hash totals
  • C. Online review of description
  • D. Self-checking digit
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Suggested Answer: B 🗳️

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FAGFUR
4 months ago
Selected Answer: D
The most effective accuracy control for entry of a valid numeric part number is a self-checking digit. A self-checking digit is a digit included in a numeric code or part number that is calculated based on the other digits. By recalculating and verifying the self-checking digit during data entry, errors such as transposition or incorrect entry of digits can be detected. A self-checking digit is a strong accuracy control mechanism specifically designed to catch errors in numeric data entry, providing a robust way to validate the correctness of part numbers during the input process.
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saado9
10 months, 1 week ago
D. Self-checking digit
upvoted 4 times
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