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
A cloud auditor should recommend the following control regarding application interfaces and databases to prevent processing errors, corruption of data, or misuse:
B. Data input and output integrity routines
Data input and output integrity routines are essential for ensuring that data is accurately and consistently processed within application interfaces and databases. These routines help prevent errors and corruption by validating data during entry and output processes, ensuring that data maintains its integrity throughout its lifecycle. While the other options are important for broader security and compliance strategies, option B specifically targets the prevention of manual or systematic errors in data processing.
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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