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When reviewing input controls, an IS auditor observes that, in accordance with corporate policy, procedures allow supervisory override of data validation edits. The IS auditor should:
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C. ensure that overrides are automatically logged and subject to review.
D. verify whether all such overrides are referred to senior management for approval.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
If input procedures allow overrides of data validation and editing, automatic logging should occur. A management individual who did not initiate the override should review this log. An IS auditor should not assume that compensating controls exist. Aslong as the overrides are policy-compliant, there is no need for senior management approval or a blanket prohibition.
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