In an electronic data interchange (EDI)environment,when the auditor compares the terms of the trading partner agreement against the access privileges stated in the database authority table,the auditor is testing which audit objective?
A)all EDI transactions are authorized
B)unauthorized trading partners cannot gain access to database records
C)authorized trading partners have access only to approved data
D)a complete audit trail is maintained

Question

Quizplus · Accepted Answer

The auditor is ensuring that the access privileges in the database authority table align with the terms of the trading partner agreement, which confirms that authorized trading partners have access only to the data they are approved to access.

In an Electronic Data Interchange (EDI)environment,when the Auditor Compares the Terms