Which of the following controls will MOST effectively detect inconsistent records resulting from the lack of referential integrity in a database management system?

Spreadsheets are used to calculate project cost estimates Totals for each cost category are then keyed into the job-costing system. What is the BIST control to ensure that data are accurately entered into the system?

At what point in software development should the user acceptance test plan be prepared?

During an audit of a financial application, it was determined thai many terminated users' accounts were not disabled. Which of the following should be the IS auditors NEXT step?

Which control type would provide the MOST useful input to a root cause analysis?