In an electronic data interchange environment,the audit trail
A) is a printout of all incoming and outgoing transactions
B) is an electronic log of all transactions received, translated, and processed by the system
C) is a computer resource authority table
D) consists of pointers and indexes within the database
Correct Answer:
Verified
Q47: Audit objectives for communications controls include all
Q48: In an electronic data interchange environment,customers routinely
A)access
Q49: Which method is most likely to detect
Q50: Audit objectives for the database management system
Q51: All of the following tests of controls
Q53: In an electronic data interchange (EDI)environment,when the
Q54: Which of the following is not a
Q55: Audit objectives in the electronic data interchange
Q56: Which control will not reduce the likelihood
Q57: Which method will render useless data captured
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