Audit objectives in the electronic data interchange (EDI) environment include all of the following except
A) all EDI transactions are authorized
B) unauthorized trading partners cannot gain access to database records
C) a complete audit trail of EDI transactions is maintained
D) backup procedures are in place and functioning properly
Correct Answer:
Verified
Q50: Audit objectives for the database management system
Q51: All of the following tests of controls
Q52: In an electronic data interchange environment,the audit
Q53: In an electronic data interchange (EDI)environment,when the
Q54: Which of the following is not a
Q56: Which control will not reduce the likelihood
Q57: Which method will render useless data captured
Q58: All of the following tests of controls
Q59: Which of the following deal with transaction
Q60: Firewalls are
A)special materials used to insulate computer
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