Which of the following should a cloud auditor recommend regarding controls for application interfaces and databases to prevent manual or systematic processing errors, corruption of data, or misuse?
A.
Establishment of policies and procedures across multiple system interfaces, jurisdictions, and business functions to prevent improper disclosure, alteration, or destruction
B.
Data input and output integrity routines
C.
Assessment of contractual and regulatory requirements for customer access
D.
Testing in accordance with leading industry standards such as OWASP
B.
Refer to AIS-03 Data Integrity control statement
Data input and output integrity routines (i.e., reconciliation and edit checks) shall be implemented for application interfaces and databases to prevent manual or systematic processing errors, corruption of data, or misuse.
https://csf.tools/reference/cloud-controls-matrix/version-3-0-1/ais/ais-03/
CCAK P# 139 Technical Control: Data input and output integrity routines (i.e., reconciliation and edit checks) shall be implemented for application interfaces and databases to prevent manual or systematic processing errors, corruption of data, or misuse. (CCM AIS-03)
A cloud auditor should recommend implementing data input and output integrity routines for application interfaces and databases to prevent manual or systematic processing errors, corruption of data, or misuse 1. These routines include reconciliation and edit checks that verify the accuracy and completeness of data during input and output. Reference: Figure 2.9 Page 139
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