Output Controls for Data Security
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Questions and Answers

What do output controls provide assurance on?

  • Improving data processing speed
  • Enhancing system performance
  • Increasing system storage capacity
  • Consistent and secure delivery of data to users (correct)

    • Why should negotiable, sensitive, or critical forms be properly logged and secured?

  • To speed up report generation
  • To improve data processing efficiency
  • To enhance report accuracy
  • To prevent theft, damage, or disclosure (correct)

    • What is a critical system output control related to report accuracy, completeness, and timeliness?

  • Managing report distribution
  • Balancing and reconciling data
  • Report design and generation specifications (correct)
  • Computer generation of signatures

    • Why should procedures for reporting and controlling errors in application program output be established?

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